Filter Invoices

Use Invoice filters to quickly group Invoices by Status, Year, Sale Agent and Payment Modes.

1. Click Sales → Invoices menu located on the sidebar menu (left-hand side of the screen).
   You can also use a shortcut menu. Just click  eye symbol under the Invoices shortcut.
   
2. Click Filter button, and select filter options.
   
3. Filtered Invoices will be displayed on the table list below.
   To show all filtered Invoices on one page, change Display Number to All.|