Difference between revisions of "Vendor filters"

Revision as of 16:49, 14 March 2019

Each page has filters you can use to display the necessary entries in the tables.

1. Click the "Arrow" button to expand it:

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2. You’ll see lots of fields. Fill one of them and click "Apply".

3. The system will show you what you asked, and the arrow will turn blue:

You may сlear the filter if you wish, and arrow will turn to grey again.

• The Jobs filter is used to select the needed jobs.

• The Receivables filter is used to select the receivables that you need.

• The Invoices filter is used to select the needed invoices.

• The Payments filter is used to select the payments that you need.

For more info, please see our video tutorial 40px

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