Filter the list by selecting the search button . See the available filters by clicking the word 'active'. Select a filter from the drop down list and click the search button to apply the filter. The filter options are:
Active - the default list filter that shows the items that can be used (seen in drop down lists).
Inactive - see the items that can no longer be used, and are only shown when still linked to existing records.
All - see both active and inactive items in the list.
Tip: Return to the default view by choosing the clear button in the search bar.
Tip: Use the filter option 'bill status' to limit the number of bills listed here. e.g. bill value is fully 'allocated' or has been 'paid'.