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Filtering Invoice Transactions in Transaction Management

This task describes how to view only your invoice transactions by using the filter tool in Transaction Management.
  2. On the left navigation panel, click
    Transaction Management
    >
    Transactions
    .
    The Transaction page appears.
  3. Click
    Add filter
    .
    The
    New Filter
     field appears.
  4. Click the
    New Filter
     field and enter
    Client Application
     or choose
    Client Application
     from the drop-down menu.
  5. Click the
    New Filter
     field again and enter
    Invoicing
     or choose
    Invoicing
     from the drop-down menu.
  6. When done, click
    Search
    .
    The Search Results table displays only your invoice transactions.
  7. (Optional) To verify that the transactions listed in the Search Results table are invoicing transactions, click
    Edit columns
    .
    The Edit Table Layout section appears.
  8. Click
    Add item
    .
    The Add Table Column page appears.
  9. In the
    Select Table Column
     field, enter
    Client Application
     or choose
    Client Application
     from the drop-down menu, and then click
    Save
    .
    The Edit Table Layout section appears.
  10. Click
    Save
    .
    The Search Results table appears with your filtered transactions and the new Client Application column. Each entry in the Client Application column should contain the Invoicing value, indicating that the transaction is an invoice.