Invoices List

List of all invoices

This list is showing all invoices with status Assembled, ready for posting, and posted.

Quick filters and sorting in the Invoices List

All-filter includes payable and receivable. This can be changed to show only receivable or only payable.

By clicking the More-filter you can set filter for Port, Account and Currency.

Filters available in the More-section

By clicking the AZ-icon you will see the sorting options available. By default the list is sorted by created date descending.

The sorting options for the Invoices List

To the right of the Sorting button there is a button that allows you to Customise Columns .

Customisable columns in invoices list

Here is the list of columns that are unchecked by default (in order to see them, click the Customise Columns button and check the desired columns):

• External Document No

• Due Date

• Aging