Vendor filters

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


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

VA no filter applied.jpg

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:

VA filter is applied.jpg

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.


Redirect.jpg Back to the table of contents.