Difference between revisions of "Vendor filters"
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* The <U>[[Vendor user manual#Payments filter|'''Payments filter''']] </U> is used to select the payments that you need. | * The <U>[[Vendor user manual#Payments filter|'''Payments filter''']] </U> is used to select the payments that you need. | ||
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[[File:Redirect.jpg|40px|link=Vendor quick start guide ]] Back to the '''table of contents'''. | [[File:Redirect.jpg|40px|link=Vendor quick start guide ]] Back to the '''table of contents'''. | ||
Revision as of 19:19, 14 March 2022
Each page has filters you can use to display the necessary entries in the tables.
1. Click the "Arrow" button to expand it:
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.
Back to the table of contents.
