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,

  1. Select the Subsidiary and
  2. 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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