Invoices

Overview

Invoices lists all Pending invoices in the system, sorted with latest first.
List can be Filtered by other criteria as well.

Invoices - Desktop view

Invoices - Mobile view

1. Status of the Invoice.
2. Date when invoice is made active.
3. Type of the Invoice.
4. Number of the Invoice.
5. Insurer name where the service came from.
6. Work Order from the insurer numbering.
7. Total amount for the invoice.
8. Pagination of the invoice list. You can select how many invoices to see at once, and going to Next/Previous result page.
9. Filter opens a dialog for selecting specific invoices.
10. List of currently selected filters. You can remove them one by one.

Filter

Invoices - Filter dialog

1. STATUS of the Invoice to be filtered. You can select none or many options at once.
2. TYPE of the Invoice to be filtered. You can select none or many options at once.
3. INSURER of the Invoice to be filtered. You can select none or many options at once.
4. RESET will clear all filters, and will show the default invoice list.
5. X will close filter dialog.