Invoice Filter
The Invoice Filter at the top left of the screen allows users to narrow the Results List to meet specific criteria.
Field | Description |
---|---|
Payor | Use this field to filter invoices by the associated payer. |
Date From | Use these fields to filter for invoices that are dated within the selected range. |
Date To | |
Max Balance | Use this field to filter results based on the invoice’s balance. |
Show all kind of invoices | Check this box to include invoices regardless of the status. |
Include Overpayments | Check this box to include overpaid invoices. |
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