I want to create a method for planning to Suppliers payments to be executed. The first thing that comes to mind is filtering the Purchase Invoice List by
Due Date and
Status, so you see PINV’s which are due in a particular period and which are not paid yet.
The filter on the Due Date works as expected.
But the filter on the Status doesn’t.
In the example below should filter by “PAID” but also shows and entry which is in “DRAFT” status
the 2nd example should show all invoice which are “NOT PAID” (
Status!= Paid), so the “DRAFT” invoice from the example above should be visible but actually isn’t.
I guess it has something to do with “Status” vs “Document Status”.
apparently a PINV which is not yet submitted and marked as DRAFT in the Purchase invoice List. Can be affected by the
Document Status filter, but not by the
However for my usecase it is needed to show PINV that are not paid “NOT PAID” (
Status!= Paid) as well as Invoice with “DRAFT” Status (
Document Status = Draft) at the same time.
Apparently the default Filter does not support an
OR logic like
it’s treating this always like
which does not show what is needed for my situation
Is there any way to achieve this?