It would be nice if Recurring invoices that have end dates were automatically made into drafts to keep an eye on A/R. This is especially helpful for clients on an installment plan to track billing progress without spreadsheets.

Also, please make invoice tracking more accurate by sorting them by their true pay statuses. Right now, "Outstanding" also includes any "Overdue" invoices and this is confusing and inaccurate as there is a difference between the two statuses and Overdue already has its own sorting. It makes the Billing screen redundant since the Overdue invoices are effectively double counted the way it is. I'm including a screenshot so you see what I mean.