How can I quickly see the invoices I’ve sent to a particular client?
- The most simple way to do this is by using the default search fields, Issuer Name and Recipient Name.
- To sort the invoices by their recipient, just write the name of your client in the Recipient Name field.
- If you’re used to sorting invoices by their delivery location, you may do so by adding the Unloading Location Name, from the Filters drop-down menu.
- If you want to export the invoice list by using this criterion, just add the Unloading Location Name column, from the Columns button.
This are the default search fields.
This is how the Filters drop-down meny looks.
This is the Columns button.