It would be wonderful to have the following for Recurring/Scheduled Invoices page:

1. An option to "Hide" or toggle the paused invoices so they aren't in the list of all recurring.

2. Add a column that shows which recurring items have a stored credit card payment flagged. (We have had issues with customers calling in or faxing in a new payment method to use...it gets updated for the customer but the recurring invoices never get changed to hit that payment as well). This way we can see from a quick glance which recurring invoices do not have a stored payment selected without digging through our hundred plus recurring invoices.