Period filter

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.