Dealer Manual > Filter Invoice
Click on search bar which navigates to filter invoice screen
Click on ‘Date’ button which opens bottom sheet
Can select start date and end date to view date invoices
Click on ’Select button'
Click on cancel to unselect date
Select date and click on 'Apply' button
Click on search bar which navigates to filter invoice screen
Click on 'status' button which opens bottom sheet
All 3 statuses are always selected
Can select multiple status
Atleast 1 status is required to be selected
Select status and click on 'Apply' button
Click on search bar which navigates to filter invoice screen
Click on 'Customer' button which opens bottom sheet
Can search customer by customer name
Select one customer
Click on 'Apply' button to view selected customers invoices
Click on search bar which navigates to filter invoice screen
Click on BILL icon which opens bottom sheet
Can select multiple invoice type
Atleast 1 invoice type is required to be selected
Click on 'Apply' button