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Like ability to sort Sales Invoices by Contact, Reference, End Date etc., the same functionality is needed for Recurring invoices . There have been a number of instances when duplicated recurring invoices are generated. If these were sorted by Contacts, it is easy to check before a new one is set up. At present, we have to scroll up and down several screens to see if there are any duplications. This is counterproductive and can be made much more user friendly