Filter invoices

To filter an invoice for a specific entity, you can follow these steps:

Step 1: On the navigation panel, select the "Invoices" option.

Step 2: On the right side of the invoices page, click on the "Filter" button.

Step 3: This will prompt you to specify various filter criteria, such as the date range, status, invoice type, entity, and client.

Step 4: Fill out the details according to your requirements.

Step 5: The software will then show you the filtered invoices based on the specified entity, specified date range, or specified clients.

This is how you can filter your invoices for specific entities