There are six different filtering types to select invoices: All, Draft, Completed, Printed, Sent and Paid. The invoices are seen on the Invoice list according to the selection of invoice types. The invoices can be filtered by specific customer or order selection also, but type of the invoice is always background selection.
The filtered data can be seen on invoice list. Here for example all draft invoices are listed.
Invoices
To use Invoices short cut bar when the invoices are not identified according to Customers or Orders info. Then the invoices are filtered only by the Invoice status.
The contents of the invoice list can be filtered by the invoice status buttons, such as
All invoices
Draft invoices
Completed invoices
Printed Invoices
Sent Invoices
Paid Invoices
Customers
To use Customers short cut bar when the invoices should be identified according to Customers. Then invoices of the customer are searched by the Invoice status filtering.
Orders
To use Orders short cut bar when the invoices should be identified according to Orders. Then invoices of the selected order is searched by the Invoice status filtering.