How to use the supplier list in Frontline

How To

How do I use the supplier list in Frontline?

Follow these steps

  1. Select Supplier > Invoice List.
  2. Select the Column Visibility button to reveal or hide additional information.
  3. 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.
  4. Select the Clear All Filters button to clear filters after searching and sorting.
  5. Select Print to print the invoice list.


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