To clear filters, tap Filters on the Invoices page, then tap Clear all filters. Check to ensure you are under the correct section when you use filters. On the Invoices page, invoices are organized under three tabs found at the top of the page, Unpaid, Draft, and All. To search for a specific invoice, enter an invoice number. Select an invoice status and/or a date range in the pop-up window.Tap Sales on the bottom menu, then tap Invoices in the submenu.To find invoices that meet certain conditions: Partially paid: For invoices that are partially paid, and have a balance due. Learn how to easily attach images of receipts to transactions so you can be ready for tax season, protect against audits, and stick to bookkeeping best pract.Unsent: For invoices that are not sent, or marked as sent.Different statuses are assigned to your invoices based on certain criteria: They are also useful for quickly checking the status of an invoice from the Invoices page. Wave is a free cloud based, full featured accounting system. Find an invoice in the Wave mobile appįilters, such as invoice statuses, allow you to find invoices in Wave that meet certain criteria. This video demonstrates how you can add an invoice in the Wave Accounting system. Check to ensure you are under the correct section before you use filters, to get the correct results. On the Invoices page, invoices are organized under three sections, Unpaid, Draft, and All Invoices. To clear a filter, click the X button beside it, or, to clear all active filters, click Clear all. Once you’ve located the invoice, click anywhere on the invoice row to view it.To search for an invoice using the invoice number, enter the number in the rightmost field with the search icon. ![]() Filter by customer name, invoice status, and date range to view an invoice or a list of invoices that meet the criteria you set. On the Invoices page, right above your invoices, you can see the invoice filters.On the left navigation menu, click Sales & Payments > Invoices.To view invoices that meet certain conditions, or search for a specific invoice: Overdue: For unpaid invoices past the due date. ![]()
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