Step 1
Login into Flavor CRMs dashboard using the link. Enter the Username and Password and click the Log in.
![user-guide-login](https://flavorcrm.com/wp-content/uploads/2021/10/user-guide-login.jpg)
Step 2
Click on Payments from the left menu.
![user-guide-payment-nav](https://flavorcrm.com/wp-content/uploads/2021/08/user-guide-payment-nav.jpg)
Step 3
Invoice section will open and from there click on Filter button.
![user-guide-payment-invoice-filter-btn](https://flavorcrm.com/wp-content/uploads/2021/09/user-guide-payment-invoice-filter-btn.jpg)
Step 4
It will open the Filter window,
- Select the Branch and
- Click Apply to see only Invoices related to specific Branch.
![user-guide-payment-invoice-filter-branch](https://flavorcrm.com/wp-content/uploads/2021/09/user-guide-payment-invoice-filter-branch.jpg)
Step 5
Once you Apply a filter, Red dot will appear on the Filter button.
![user-guide-payment-invoice-filter-active](https://flavorcrm.com/wp-content/uploads/2021/09/user-guide-payment-invoice-filter-active.jpg)
Step 6
To remove the selected filter, click on the red dot on the Filter button, and your filter will be removed and red dot will disappear.
![user-guide-payment-invoice-filter-btn](https://flavorcrm.com/wp-content/uploads/2021/09/user-guide-payment-invoice-filter-btn.jpg)
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