In each table, you can sort the result by one of the columns of the table in ascending or descending order. Simply click on the column header to sort in ascending order, and click again for descending order.
Articles in this section
- Why mark my invoices as read?
- How can I track processing of my invoices uploaded on the portal ?
- Which invoices can I track on the portal as they are processed ?
- How can I be sure that my invoices are sent, received and processed by my client?
- Can I correct invoices online that are in the "Non-compliant" status?
- Can we sort the invoice list by date? By alphabetical order? According to the e-invoicing mode?
- Can you add or delete columns from the invoice list?
- How can I rearrange the order of the columns shown in the invoice list ?
- How can I customise or change how the invoice list is displayed ?
- How do I search for an invoice ?
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