Recurring invoices management

We set all our recurring invoices to expire after a financial year and then we go through them to review them for the next financial year both price and quantity.

It would be really helpful if one of the things we could search for is Expired status - although I relate this is not actually a status in the way that Active is.

Could this be added, perhaps by having a “Remaining repeats” section?

We could possibly create an additional report to show remaining repeats for all active recurring invoices, expiry date and projected income. This would potentially solve a few different issues, what do you think?

Sounds like a really useful tool.