Hi guys,
so in my posted sales invoice list there is a view category that we can view on the first page like this\

since i need to identify which SO already invoiced and i cannot see the SO number here, well i can use filter but it took a long time since there is a lot of SO i must check.
is there any way for me to make SO as part of the criteria so i can export it to excel and to the match up ?
thank you