Sales Portal User Guide: Invoices

Viewing Invoices

To view invoices in the Sales Portal:

1. Navigate to the Invoices section.
2. Browse the list of invoices to find the one you're interested in.
3. Click on an invoice to view its details.

Filtering Invoices

You can filter invoices by various criteria:

Date Range

• Select the desired date range using the date picker or enter the start and end dates manually.

Store Name

• Enter the name of the store associated with the invoice to filter by store.

Invoice Number

• Enter the invoice number to filter by invoice number.

Sales Order Number

• Enter the sales order number to filter by sales order number.

Applying Filters

After entering the filter criteria:

1. Click on the "Apply Filters" button.
2. The list of invoices will update to display only the invoices that match the specified criteria.

Clearing Filters

To clear the applied filters:

• Click on the "Clear Filters" button to reset all filters and display the full list of invoices.