Invoice Batch Centre Fields
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The Invoice Batch Centre provides users with a host of options and search fields to ensure the results are accurate and its easy to navigate through various Invoice Batches.
Batch Delete: This allows you to batch delete the selected record.
Invoice Batch#: This allows you to narrow down the search results as per the Invoice Batch number.
These features cater to diverse needs, providing users with a seamless experience while navigating and managing customer information.
Download:
This versatile feature allows users to export and download data in various file formats, providing a summarized overview for quick reference. Options include CSV, TXT, MS-Word, MS-Excel, PDF, and MS-Excel(.xlsx), catering to diverse user preferences and use cases.
Columns:
Columns represent the customizable criteria available to users, enabling them to further refine their searches.
Advanced Search:
The Advanced Search option elevates customer information retrieval to a sophisticated level. Users can delve into a nuanced search by specifying criteria such as Column Name, Operator, and Value, facilitating precise and tailored searches.
Save:
Save feature enables users to preserve any updated user interface (UI) settings, ensuring a personalized and consistent experience during future interactions with the module.