Step 1
Login into Flavor CRMs dashboard using the link. Enter the Username and Password and click the Log in.
Step 2
Click on Payments from the left menu.
Step 3
Invoice section will open and from there click on Filter button.
Step 4
It will open the Filter window,
- Select the Subsidiary and
- Click Apply to see only Invoices related to specific Subsidiary.
Step 5
Once you Apply a filter, Red dot will appear on the Filter button.
Step 6
To remove the selected filter, click on the red dot on Filter button, and your filter will be removed and red dot will disappear.
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