Filter pending supplier invoices via Power Organiser
This guide has been reviewed against our global client base and classed as relevant to all regions
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 - if this option is not displayed:
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:
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