View Purchase Invoice List by Distributed/Not Distributed
This feature enables you to filter the purchase invoice view by All, Distributed or Not Distributed.
From the Invoices Window
From the main Invoices window, select Purchase Invoice (if not already selected).
From the view drop down list, select All, Distributed or Not Distributed to display the relevant view.
From a Company
Click Search > Companies. Select a company and double-click to open the company. The Company window display.
From the Invoices tab, select Purchase Invoice (if not already selected).
From the view drop down list, select All, Distributed or Not Distributed to display the relevant view.
From a Contact
Click Search > Contacts. Select a contact and double-click to open the contact. The Contact window display.
From the Invoices tab, select Purchase Invoice (if not already selected).
From the view drop down list, select All, Distributed or Not Distributed to display the relevant view.
From a Property
Click Search > Properties. Select a property and double-click to open the property. The Property window display.
From the Invoices tab, select Purchase Invoice (if not already selected).
From the view drop down list, select All, Distributed or Not Distributed to display the relevant view.
Introduced in version 2016.3.8.2379, released on 14/03/2016.
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