Versions Compared

Old Version 14

changes.mady.by.user Fiona Hardy

Saved on

compared with

New Version 15

changes.mady.by.user Fiona Hardy

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Info

This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC, UAE

When viewing Pending Supplier Invoices on the Property Management panel of the Organiser, filter options are available 

Pending Supplier Invoices should appear as an option in the Property Management panel of the Organiser

Expand
titleIf not, click here

To enable the Pending Supplier Invoices option:

  • Hover over the Property Management panel
  • In the panel header, click the cog icon
  • In Pick categories to display section, tick Pending Supplier Invoices 
  • Click the tick icon in the panel header to save



From the Organiser, Property Management panel:

  • Click By Office or By Manager to filter the results
    Image Modified
  • Clicking Pending Supplier Invoices will then show the invoice list, filtered by office/manager
Image Removed
  • Image Added


Filter by label (Content by label)
showLabelsfalse
max5
spacescom.atlassian.confluence.content.render.xhtml.model.resource.identifiers.SpaceResourceIdentifier@a45
showSpacefalse
sortmodified
reversetrue
typepage
cqllabel = "invoices" and type = "page" and space = "RW"
labelsclientaccounts_rnote_12_112 12_112

Page Properties
hiddentrue


Related issues