What Are We Trying to Accomplish?
The date range filter allows accountants to filter invoices by date range based on the invoice date. You can select from predefined date ranges or set custom ranges.
How Do I Do It?
1) Click in the Date Range field to access the date range selection
2) Select a predefined date range from the left side of the date selector or set your own custom date range by selecting the date from the calendars or typing in the dates in the date fields
3) Click the Apply button to start filtering by your selected date range
4) Highlight and click Delete on your keyboard to remove your Date Range. Click the blue reload button to refresh