Search Invoice

Search any invoice applying different filters

Direct Link: https://app.meroerp.com/sales/invoices

1. Log in to your MeroERP account.
2. On the left navigation menu, browse to Sales > Manage Invoices.
3. Apply the required filters. The filters available are
   1. Predefined dates or Manual date
   2. Invoice Status
      1. All
      2. Draft
      3. Pending
      4. Sent
      5. Approved
      6. Hold
      7. Processing
      8. Completed
      9. Rejected
      10. Cancelled
      11. Void
   3. Title / Description
   4. Order Number
   5. Store
   6. Payment Status
   7. Customer Name
   8. Employee Name
   9. Sales Channel
   10. Shipping Status
4. Click on Apply filters.
5. Search for the invoices from the results and select the invoice that matches your keywords.