In the invoice page, there are all invoices available on the list. If a user wants to filter invoice by a different way then it is possible by the filter.

1. Open rapid RMS application.
2. Go to the cash register.
3. Open invoice list.
4. Click on filter option.
   
   
5. Filter Window will open.
6. The invoice can be filtered by register wise, User wise, Payment wise, void/refund wise of the selected date.
7. select any filter.
8. Hit apply.
   
   
9. Invoices will filter according to the applied filter.