About filters and finding data in lists

The filter determines which partners are loaded into the list. It is shown and hidden with the funnel icon in the upper right corner of the form.

• {Status}
  Active or Inactive partners.
• {Country}
  Country of the partner's registered office.
• {Type}
  Partner type — Individual, Business or Temporary.
• {Referent}
  Employee of the company who “looks after” that customer or supplier.
• {Price List}
  Default price list of the partner, entered in the uvjeti tab.
• {Payment Terms}
  The way the partner pays, entered in the uvjeti tab.
• {tags}
• {Recurring Invoices}
  Only partners with services entered for recurring invoices are shown.

The list shows the partners matching the filter conditions, sorted by name in ascending order. The number of rows per page is selected at the bottom of the list, and the list is browsed page by page.

• OIB
  OIB of the partner.
• Name
  Name of the partner.
• Town/City
  Country code, post code and town of the partner's registered office.
• Currency
  Currency of business with the partner.
• LD
  Indicates whether the recurring invoice is issued on the last day of the month.
• DEI
  Place of supply: D domestic, E within the EU, I outside the EU.

Search in the partner list looks up by OIB, name, post code and town name.