Sort or Filter Invoices

Use the sort or filter menus to refine and sort the list. When using filters, you can specify partial information or use the wildcard `*' asterisk.

• Sort by - sorts the list according to Due Date, Currency, Invoice Date, Invoice Number, Invoice Status, Status Date, or Supplier. Due Date is the default value.
• Filter by Status - Enter a status and click Go. All invoices of this specified status will display. The filter status choice is Received.
• Filter by Due Date (range) - Specify date ranges and click Go. All invoices that fall into this due date range will display.
• Filter by Invoice Number - Enter a specific invoice number and click Go. A matching invoice will display or, if you used an `*' asterisk following an incomplete number, the closest matches will display.
• Filter by Supplier - Enter a Supplier and click Go. The invoice with this Supplier will display. Wildcard searches with an `*' asterisk are accepted in this field.