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Sales Invoices Filter is a Readysell feature designed to enhance and optimise user's workflow by selecting one from a list of built-in filters.     

  1. From the Navigation pane double click on Sales then click on Invoices
  2. Locate the Filter button on the ribbon line, select the required filter from the drop-down list
  3. Sales orders list view changes to display only orders that meet the filter criteria

Reference

Filter CriteriaPop-up Explanation
All Sale Invoices 
Sale Invoices Last Year 
Sale Invoices Last Period 
Not Emailed Sale Invoices 
Outstanding Sale Invoices 
Posting or Failed 
Sale Invoices This Year 
Sale Invoices This Period 
  • All Sale Invoice is the default filter setting when user first access the Sales Orders module.
  • The last filter setting selected will be saved and defaulted when user next access the module.
  • Mouse-over the Filter button to view the filter pop-up explanation.
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