How It Works:
- In the Documents tab, apply filters to generate your preferred invoice list.
- When you open a document, the Document Viewer will reflect this filtered list in a dropdown menu.
- Use the left and right arrows to navigate between invoices.
- You can also search within the dropdown by invoice number, supplier, amount, or status.
- Any updates made (e.g., status changes or amount edits) will reflect in real time.
- The order of invoices remains static until you exit the document viewer.
