Uninvoiced Filter! You can now filter orders based on whether or not they have been invoiced. Here are the steps to apply this filter:

  1. Open the Dsco application

  2. Click on the Orders tab and then All Orders

  3. To the left of the page input a Date Range (currently the platform can only filter orders with a starting date after 10/01/2018. This range limit will be extended for later iterations).

  4. To the left of the page, select the “Uninvoiced only” filter option under the Flags column.

Next time you log into the portal, a WalkMe pop-up will take you through each of these steps. Happy filtering!

Bugs squashed! For this release we flagged and squashed two bugs!

Was this article helpful?
0 out of 0 found this helpful



Please sign in to leave a comment.