How to filter invoice ?

In invoice page there are all invoices available in list. If user want to filter invoice by different way then it is possible by filter.

1. Open rapid rms application.
2. Go to cash register.
3. Open invoice list.
4. Click on filter option.

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5. Filter Window will open.
6. Invoice can be filter by register wise, User wise, Payment wise, void/refund wise of selected date.
7. select any filter.
8. Hit apply.

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10. Invoices will filter according to applied filter.

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