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Step 1

Login into Flavor CRMs dashboard using the link. Enter the Username and Password and click the Log in.

 https://app.flavorcrm.com/

user-guide-login

Step 2

Click on Payments from the left menu.

user-guide-payment-nav

Step 3

Invoice section will open and from there click on Filter button.

 

user-guide-payment-invoice-filter-btn

Step 4

It will open the Filter window,

  1. Select the Subsidiary and
  2. Click Apply to see only Invoices related to specific Subsidiary.

 

user-guide-payment-invoice-filter-subsidiary

Step 5

Once you Apply a filter, Red dot will appear on the Filter button.

user-guide-payment-invoice-filter-active

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. 

user-guide-payment-invoice-filter-btn

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