How to Filter the Invoices?
Invoices can be filtered based on various criteria. First navigate to 'view/upload' and click on PO Flip Invoices and go to 'select filter.
Now select the required filter and enter its corresponding values, then click on Search.
After searching your desired value, make sure to hit "clear all" option to return to view all the records.
Similarly, we can perform searches for Credit Memos, Uploaded Documents and Generated Invoices
Refresh List for Invoices
In order to get all the updates of the invoices, the “Refresh List” button can be used.
How to sort the Invoices?
Invoices can be sorted in ascending or descending order using the sort feature provided for each column header in the grid.
In order to sort the records, place the cursor on the desired column header you wish to sort and then click on it.
It can be applied for Supplier Invoice Number, Invoice Date, ERP Status, Approval Status, Total and Action.
