How to use search and filters?

Follow these steps to easily apply filters, narrowing down displayed information based on your specific criteria.

Here's a step-by-step guide on how to apply and use filters in InvoiceQuick:

1. Access the desired section or tab where you want to apply filters (e.g., Invoices, Customers, etc.).
2. Look for the filters menu, located near the top of the page.
3. Click on the filter dropdown menu to expand it.

1. Select the desired filter option from the menu. For example, if you want to view all invoices from a specific customer, choose the customer's name from the filter options.
   
2. Once you select a filter, the system will automatically update the displayed data to show only the relevant information based on your selection.
   
3. To reset or clear the applied filters, just click on cancel button in the filter menu.
   
4. Click on clear filters to remove all applied filters and revert to the default view, displaying all available data.