How to navigate to Customer Paid Invoices?
You can directly access the Customer Paid Invoices section on the left hand side menu of the application.
This page gives a brief view of all the invoices which are directly paid by the customers.
Filtering of Customer Paid Invoices
Customer Paid Invoices can be filtered based on various criteria like Supplier Invoice number, ERP Invoice Number, Invoice Date and Balance Amount.
First navigate to Customer Paid Invoices and go to 'Select Filter'. Choose the required filter and enter its corresponding value, then click on Search.
After searching the required record, click on "clear all" option to view all the records.
You can download invoices listed in the grid to excel format. Click on the download button present next to the search box to download the invoices.
