Sales Invoice Listview

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    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 Field Description
    Listview Users can select the required view from the dropdown 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.
    Refresh Icon By clicking on refresh all the records are refreshed.
    Create By clicking on creating users can create a new ledger.
    Dots By clicking on dots users can view the option of Related Apps, Permissions, Notifications and Series.
    Stage Name Users can view the available stages in the app.
    Get Count By clicking on getting count, the user can view the no of record counts.
    Invoice The serial number for the invoice.
    Organization/Sale By The organization name and salesperson name.
    Date/Ref No The date of invoice generated and reference number for the invoice.
    LoB The LoB name for the invoice.
    Pending Amount The pending amount is on the invoice.
    Amount The total value of the invoice.
    Stage The current state of the invoice record.
    in Sales Invoice
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