For particularly large invoices with many invoice lines, it is easy to lose track and tedious to scroll through the line items.
You can sort and filter the columns in the Line item data section of the capture form according to your requirements.
Open the dialog by clicking on the gear icon in the Line item data section.
You can do the following in the dialog:
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Filter columns: You can select a column in the line item data and filter by a specific value.
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Sort columns: You can select a column in the line item data and change the order by sorting the values of the selected column in ascending or descending order.
If you want to remove the sorting or filter, click on the X next to the corresponding sorting or filter criterion.