To go to the invoice filtering option you have to:
- Log in to the Administration Panel
- Go to invoice list
- Select invoice type: INVOICES, CORRECTIONS, RECEIPTS, RECEIPTS CORRECTIONS
- Go to one of the two filter panels:
- Press the "Filters" button at the top right of the invoice list and enter your preferred information:
- Data range - enter the range of dates of the invoices
- Operator name - select invoices assigned to specific operator
- Select one of the options at the top of the invoice list:
- All - display of all invoices
- Only Unpaid - after selecting this option all unpaid invoices will be displayed to us
- Only Overdue - after selecting this option, unpaid overdue invoices will be displayed
- Press the "Filters" button at the top right of the invoice list and enter your preferred information:
To go to sorting the list of invoices you have to:
- Log in to the Administration Panel
- Go to invoice list
- Select one of the available sorting options:
- Sorting the list of invoices by Invoice Date
- Sorting of the list of invoices by Payment Date
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