Description: This feature allows the user to Filter Voided Invoice / Receipt / Credit Note.
Please follow the guided instructions below on how to Filter Voided Invoice / Receipt / Credit Note.
1. Go to Finance > Voided Invoice / Receipt / Credit Note.
2. Under Voided Invoice / Receipt / Credit Note, there are various filters that can be used to filter the records.
3. By clicking on the Show filter, you can filter the records according to their Invoice, Receipt or Credit Note.
4. By clicking on the Date From and To filter, you can filter the records according to the date you have input.
5. By clicking on the Centre filter, you can filter the records according to their Centre.
6. By clicking on the Level filter, you can filter the records according to their Level.
7. By clicking on the Class filter, you can filter the records according to their Class.
8. By clicking on the Session filter, you can filter the records according to Sessions.
9. Using the Search bar will allow you to search via any keyword you type into the box.
User may view invoice by clicking invoice number.