Working with filters

After entering the Transactions, you will see a table containing all your payments. There are a lot of filters in the table with the help of which you can find the data you are interested in.

You can filter out payment documents by the following criteria:

1. Document creation dates
2. By status (paid, created, deleted)
3. By payment method (cash, bank transfer, electronic)
4. By the manager who processed the payment
5. Cash movement (with or without orders)
6. Show unconfirmed payments only
7. Include unpaid documents
8. Hide or show deleted documents
9. Show sums by days without separate payment documents