Invoice Filters/Date Range/Service Date Range

Use these fields to locate the desired invoice(s)/line item(s) the payment or take back is being applied to.

Field	Description
Payor:	Use this drop down to limit the invoices displayed to the selected payer. This field must be selected to display invoices in the Active Records section.
Location:	Use this drop down to limit the invoices display to a specific location.
Invoice:	Use this field to search for an invoice using the invoice number.
Client	Use this drop down to filter the invoices by client.
Include Paid	Select this check box to display paid invoices in addition to open invoices. This will be enabled as the default when the Batch Type is ‘Takeback’.
Invoice Date Range From:/To:	Use this field to search for invoices by their invoice date within a user-defined date range.
Service Date Range From:/To:	Use this field to search for invoices by their service date within a user-defined date range.

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