Filter Invoices by Name, Number, Invoice or Discount Type

Invoices can be filtered by Date Range, Invoice Type, Discount Type, Number, Name, and if there was Non-recovered Tax from the transaction. Different views can be accessed from the drop-down or imported from View Options.

Updated Feature for Boulevard 2025, released on August 8, 2024.

From the main toolbar, select Invoices, then choose Invoice Log (or from the Business Tools menu, select Invoice Log).
Under the drop-down menu, select from one of the available options.
In the Filter sidebar, select a quick range from the Date Range drop-down (or choose CUSTOM to enter a custom date range).
For additional filtering, from the Invoice Type, Discount Type, Number, or Name drop-downs, select from the available options.
To print individual invoices*, first select the checkbox (or checkbox column header to select all), otherwise to print as a tabular report, click Print, then choose View.
From the Preview toolbar, click to print (or to export as a pdf).
When finished, to remove any filters set, click Clear Filters.

* The Deliveries view does not print individual invoices but allows you to select the deliveries to be made and print them in a report format.

Example: Filter for Personal Use Invoice Type

Example: Filter for Business Supplies Invoice Type

Add Additional Column Fields & More

To add additional fields to the view, select Column Chooser. Drag and drop desired fields onto the current view.
To hide any columns, right-click on the column header and select Hide This Column. To reset back to the default, from the View Options drop-down, select Reset.
To sort by a specific column, click on the column header to be sorted by.
To filter by a specific column, hover over the column header. Click on and choose your filter criteria. To clear any filters set, click Clear Filters.
To import a view, from the View Options drop-down, select Import. Alternatively, to delete the view shown, select Delete instead.