Invoices
      Back to home
      1. Help Center
      2. Purchases
      3. Invoices

      How to Filter Provider Invoices?

      Sequence > Left Navigation Bar > Purchases > Invoices

      1. Follow the above-mentioned workflow to land on the Provider Invoices grid.
      2. Click the filter icon. Doing so reveals the available filters.
      3. Using these filters, you can filter grid data on the basis of a specific keyword, supplier, or status.
      4. To display only unchecked invoices, enable the Display only unchecked invoices toggle button.