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Preconditions:

Logged onto FOLIO as a user with all permissions

Create new Invoices.Invoice lines to test the tags, since the tags behavior on sample data can be unpredictable. See C2299, C2326, and C2327 for instructions on creating invoices and invoice lines.

Steps/Expected Result:

1

Go to the Invoices app .

 

 

2

Find the list of filters below the search box in the left pane

You'll see a list of various filters possible for Invoices:
* Status
* Vendor name
* Date created
* Invoice date
* Acquisitions unit
* Tags [skip; covered by a separate test]
* Payment due
* Payment method
* Approval date
* Source
* Export to accounting

3

Test each filter, separately or in combination with others. You may need to create new Invoices/Invoice lines or edit existing ones to add various details so that you can test the filters.

Any filters cause the results list to only show Invoices that meet the particular filter criteria

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