How to use search and filters?

Here's a step-by-step guide on how to apply and use filters in InvoiceQuick:

1. Access the desired section or tab where you want to apply filters (e.g., Invoices, Customers, etc.).
2. Look for the filter dropdown menu, typically located near the top of the page.
3. Click on the filter dropdown menu to expand it.

4. Select the desired filter option from the dropdown menu. For example, if you want to view all invoices from a specific customer, choose the customer's name from the filter options.
5. Once you select a filter, the system will automatically update the displayed data to show only the relevant information based on your selection.
6. To reset or clear the applied filters, look for the clear filters option, usually located near the filter dropdown menu.
7. Click on clear filters to remove all applied filters and revert to the default view, displaying all available data.

By following these steps, you can easily apply and utilize filters in InvoiceQuick to narrow down the displayed information based on specific criteria.