How to hide paid in full invoices?

I’ve tried to look this topic up but I haven’t found anything.
I have a high number of invoices on my Manager and I find really difficult and confusing to have both Paid in Full invoices and pending invoices in the same page (some of my client are late in the payment so the pending invoices are in between the paid in full ones).

Is there any chance to “hide” the paid in full invoices once I receive money from the customer?

What version are you using? Try to upgrade to the latest from

In newer versions, invoices are sorted such as the unpaid or partially unpaid always show at the top of the list.

I have the 14.2.0.
That’s a great news, thanks! I thought the updates were automatic that’s why I haven’t checked the website for updates.


Thank you!