The Status Filter

The Status filter for the Schedules screen is used to display all payments with a single status. It can be used alone or in conjunction with the Customer and/or Date filter.

The following status filters are available.

Follow the steps below to enter a Status filter:

  1. From the Schedules screen, tap the Filter icon.

    schedules_tap_filter00095.png
  2. The Schedule Filter screen opens.
    NOTE: The Status icon is blue to indicate that an active filter is applied to that field.

    schedules_list_filter_active00096.png
  3. Enter or change the Status filter.

    1. If the Status filter is not set, or if it is set to a value different from the filter you want to set, Tap Status (or the current value in the third filter field).

      payment_list_filter_tap_status00097.png
    2. If the Status filter is set, and you want to return all statuses, tap Clear and go to Step 6.
      NOTE: This will clear all filters, not just the Status filter. However, it is the only way return all statuses in your search results.

      schedules_list_filter_active_tap_clear.png

  4. The Status screen opens. Tap the Status you want to use.

    status_schedule.png
  5. You are returned to the Schedule Filter screen, and the Status you selected is shown in the last Filter field.

    schedule_list_filter_suspended_apply.png
  6. Tap Apply.

  7. You are returned to the Schedules screen, and the schedules list is filtered to display only those schedules for the Status you selected.
    NOTE: The currently applied filter is displayed in the gray bar above the schedules list.

    schedules_list_filter_suspended_applied.png

To change the Status filter, tap the Filter icon then repeat the above steps.

To completely clear the Status filter, tap the Filter icon, tap Clear on the Schedule Filter screen, then when the fields clear tap Apply. Alternately, tap “Schedules” in the Quick Menu to return the screen to showing all Active schedules sorted by Next Payment Date.

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