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.