How can i hide invoices of previous years from showing up in the manage invoice screen

I have 2 questions.

  1. How can i hide invoices of previous years from showing up in the manage invoice screen
  2. Can i can delete invoices which have errors?
  1. You will only see invoices of the year you have selected.
  2. This depends on the status of the invoice. You can delete invoices as long as they are pending. You can cancel them as long as they are issued, etc.

Thanks @meierrom. Actually I wanted to ask if i can hide invoices of previous terms from showing up in the manage invoice screen?

We use term based billing schedules. Therefore to filter by term is actually simple using the Billing Schedule filter option. :wink:

Thanks @meierrom it worked.