What search filters are available for orders?
The available filters to perform a search in the order list are as follows:
- Processing status
- Tracking status
- Order number
- Company
- Customer/Supplier
- Date
- Amount (excl. tax)
- Currency
- Order messaging
Related questions
- Which invoices can I track on the portal as they are processed ?
- Why can’t I choose the method of invoice dematerialization?
- When uploading an invoice, should the value of the "reference" field be unique?
- Can we sort the invoice list by date? By alphabetical order? According to the e-invoicing mode?