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Search filter

Under the menu option System configuration - Search filter, it is possible to specify the options that should be in the drop-down list Customised status on the search form in the invoice application.


The purpose of this drop-down list is to be able to filter the search result based on more parameters than those in the drop-down list Invoice status.


View existing search filters

Click the View button to list the filter options available in the application.


Add search filter


If you want to set up a new search filter, from the list of suggestions below or something completely different, please contact us by registering a ticket in the customer portal.

Suggested search filters

  • Payment blocked, unpaid
  • Final posted, unpaid
  • Preliminary and final posted invoices, unpaid
  • Distributed invoices
  • Overdue invoices
  • Overdue invoices, unapproved
  • Accrued invoices
  • Non-accrued invoices
  • All invoices that have not been invalidated/cancelled


Other search filters

If you would like a search filter for something other than what is on the list of suggestions, register a case in the customer portal and we will investigate the possibility and send you a cost estimate.


Delete search filter

To delete a search filter, click on it in the list and then click Delete.