User Guide / Payment – Invoice / How to Filter by Subsidiary in Invoice Module
Login into Flavor CRMs dashboard using the link. Enter the Username and Password and click the Log in.
Click on Payments from the left menu.
Invoice section will open and from there click on Filter button.
It will open the Filter window,
- Select the Subsidiary and
- Click Apply to see only Invoices related to specific Subsidiary.
Once you Apply a filter, Red dot will appear on the Filter button.
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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