Difference between revisions of "Vendor filters"
From Protemos Wiki
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* The <U>[[Vendor user manual#Payments|'''Payments''']] </U> filter is used to find the payments that you need. | * The <U>[[Vendor user manual#Payments|'''Payments''']] </U> filter is used to find the payments that you need. | ||
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[[File:Redirect.jpg|40px|link=Quick start guide#Vendor quick start guide ]] Back to the '''table of contents'''. | [[File:Redirect.jpg|40px|link=Quick start guide#Vendor quick start guide ]] Back to the '''table of contents'''. | ||
Revision as of 16:04, 21 August 2017
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 red:
You may сlear the filter if you wish, and arrow will turn to grey again.
- The Jobs filter is used to find the needed jobs.
- The Receivables filter is used to find the receivables that you need.
- The Invoices filter is used to find the needed invoices.
- The Payments filter is used to find the payments that you need.
Back to the table of contents.
