How to Search?
How to Search?
Search option is available in every listing page such as:
- Invoice
- Advance and Adhoc Receipt
- Credit Note
- Repeating
The benefit of search option is that only those Invoices/Credit Notes are visible to you which falls under the search criteria entered by you.
In order to use the search option you are required to click on search
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After clicking on search following screen will be visible
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You are required to Enter/Select the following fields:
- Enter search for i.e. Number, Reference, Customer or Amount
- Select within i.e. Any Date/Invoice Date/Due Date
- Enter Start Date
- Enter End Date
You can also search by Entering/Selecting only one field i.e.
- Enter search for i.e. Number, Reference, Customer or Amount or
- Enter Start Date or
- Enter End Date
After entering the relevant information click on Search
After clicking on “Search” only those Invoices are visible which falls under the search criteria entered by you.
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If you want to Reset the search criteria then you are required to click on "Reset" button
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After clicking on Reset all Invoices will be visible and you can enter new search criteria
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