Customer Name Filter:
To narrow down the invoice list for specific customers:
1. Select Customer Name filter from the drop-down list.
2. Click on SELECT CUSTOMER(S) button to select the required customers.
3. Customers list will be displayed.
Click on ADD TO FILTER to select the required Customers.
Click on APPLY to view selected Customer's invoices.
Supplier Name Filter:
1. To select suppliers of the customers. Select Supplier Name from the drop-down filter list.
2. Click on SELECT SUPPLIER(S) button to select the required suppliers.
3. First select Customer from the list displayed. Suppliers associated with selected Customer will be listed.
4. Step 3 can be repeated to add multiple suppliers.
5. Click on ADD TO FILTER button to select the suppliers.
6. Click on APPLY button to view the filtered invoices.
