What Are We Trying to Accomplish?
The integration filter allows accountants to decide which invoices they want to view based on the ERP integration with SourceDay. You will only see multiple options here if your company has multiple integrations with SourceDay for different ERPs.
How Do I Do It?
1) Click the Integration dropdown to access the integration dropdown list
2) Click the checkbox next to each Integration you would like to view or check the Select All box
3) Click the blue reload button to refresh the invoices with your integration selections
4) Uncheck the checkbox next to an integration name or the Select All box and click the blue reload button to remove the selected integration's invoices from your view