Searching & Filtering

Select the Filters (gear) button in the top-right of the Invoices heading to open the filter dialog. A number on the button shows how many filters are currently active. Set any combination of the following, then choose Apply — or Reset to restore the defaults. Closing the dialog reloads the list to match your filters:

• Unpaid only — on by default. While it is on, the list shows only unpaid invoices and the other filters below are disabled. Turn it off to include paid invoices and search or filter across all of them.
• Order # — show only invoices whose order number contains the text you enter.
• PO # — show only invoices whose PO number contains the text you enter.
• Invoice Date From / To — show only invoices with an invoice date within the range you choose. Set just one bound to search "on or after" or "on or before" a date, or set both for a range; both dates are included in the results.

Order # and PO # searches are not case-sensitive and match any part of the number. Leave a field blank to ignore it.

Sorting

Click any column header to sort the table by that column. Click the same header again to reverse the order; an arrow (▲ ascending / ▼ descending) marks the column currently used for sorting.

Invoice Details

Click an invoice number to see its full details.