A period filter looking at the invoice date exists in the following lists:

• Supplier invoices
• Incoming supplier invoices
• Customer invoices

The period filter can be combined with all other search criteria to narrow the search:

• The main filter
• The filter drop down with the invoice statuses
• The code filter
• The check box for: Hide fully paid invoices belonging to other financial years.
• Each field of the period filter can be used separately from each other: to limit the start or end date only.
• In the customer invoice list it also looks at the selected invoice type: Invoice or Cash invoice
  

Note! Once a filter has been applied to a list, it must be manually cleared to be removed. To do so, press: Clear filters.

If you want to hide the filter menu (e.g. if you don't need to see the search fields all the time), you can click on the Show/Hide Filter button at the top right of the list.