How do I use the supplier list in Frontline?
Follow these steps
- Select Supplier > Invoice List.
- Select the Column Visibility button to reveal or hide additional information.
- Use the search fields at the top of each column to sort search the supplier list. Use the up and down arrow to sort in ascending and descending order.
- Select the Clear All Filters button to clear filters after searching and sorting.
- Select Print to print the invoice list.