Invoice Filters

To access invoice filters, select Filter from the action bar. These filters make locating invoices easier and faster, and are also useful in creating specific lists of invoices. For example, you can create a list of invoices based on the invoice status, balance, or date.

Available invoice filters:

Invoice

  • Invoice date

  • Invoice balance

  • Invoice amount

  • Invoice post date

  • Invoice status

  • Invoice post status

Vendor

  • Vendor name

  • Location

Payment

  • Payment date

  • Payment number

  • Payment method

  • Bank account

History

  • Date last changed

  • Last changed by user

  • Date created

  • Created by user

Attachments

Custom fields (custom filters you created)