Listview empowers users by providing an array of viewing options to navigate through available lists according to their specific needs. It enables users to conveniently switch and view the selected type, thereby enhancing their user experience.
| Field name | Description |
| Listview | Users can select the required view from the drop-down list to view the details. |
| Search | Users can search for the required details. |
| Filter | When users click on filter users can view the stages list, and select the required stage to view the details under the respective stage. |
| Dots | By clicking on dots users can view the option of Permissions, Notifications and Series. |
| Get count | By clicking on getting count, the user can view the no of record counts. |
| IRN | The Invoice Reference Number (IRN) number assigned to the e-invoice |
| Ack no. | Displays the acknowledgement number of the invoice |
| Ack Date | The Ack Date is the date on which the IRP generated and provided the Acknowledgment Number for the e-invoice. |
| E-Invoice Status | The current status of the e-invoice like active, inactive or deleted |
| Invoice no. | The Sales invoice number is displayed. It refers to unique identifier that is assigned to an invoice in order to track and manage payment transactions |