What Are We Trying to Accomplish?
The site filter allows accountants to decide which invoices they want to view based on the location of a particular facility within your company. These site names are pulled from the PO from your ERP.
How Do I Do It?
1) Click the Sites dropdown to access the sites dropdown list
2) Click the checkbox next to each site you would like to view or check the Select All box
3) Click the blue reload button to refresh the invoices with your site selections
4) Uncheck the checkbox next to a site name or the Select All box and click the blue reload button to remove the selected site's invoices from your view