To display invoices for a specified date range

Office > Invoices

  1. From the Invoices tab select Display.

  2. Select options as required.

  3. Select 'OK' to save your selection.
  4. The results will display on the Invoices tab.

Display

Select the date range to display. Choose from:

  • Today
  • Yesterday
  • Current Month
  • Last Month
  • Date Range (as entered)
  • Financial Year (to date)
  • Last Financial Year

All Locations

By default this option is checked on. If you only want to display Invoices for the location you are currently logged in against, remove the tick.

Sort By

Select the option to sort by. Choose between:

  • Date
  • Reverse Date
  • Alphabetical
  • Reverse Alphabetical

Only ACC XML Invoices

Select this option to filter for invoices generated as an XML file to upload to ACC.