Sales Invoices Filter

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.

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

Reference

Filter Criteria	Pop-up Explanation
All Sale Invoices	All sale invoices in the system
Sale Invoices Last Year	All of sale invoices from last year
Sale Invoices Last Period	All of sale invoices from last period
Not Emailed Sale Invoices
Outstanding Sale Invoices	All of sale invoices that are outstanding
Posting or Failed
Sale Invoices This Year	All of sale invoices from this year
Sale Invoices This Period	All of sale invoices fromt his 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.