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: Include current financial year's paid invoices only
- 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 cleared manually to stop applying.