Filter Debtor Invoices

Use the Debtor invoices submodule to filter debtor invoices.

To use the Debtor Reminders submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To filter invoices:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company containing the debtor invoices that you want to filter.
3. In the left pane of the Finance & Administration screen, click Debtors > Debtor invoices.
4. Click .
5. In the Filter dialog box, select the filters that you want to use on the invoices and click Apply.
   Note: This action is available on all tabs of the Debtor invoices submodule.
6. Click to close the Filter dialog box.