Applies to Product - Dynamics 365 Finance
What’s happening?
The filter does not show results when an invoice number is initially entered and the "All" filter option is selected. However, clearing and re-entering the invoice number resolves the issue.
Reason:
The underlying cause of this is related to the filter functionality on the free text invoice list page, which does not display results as expected when the invoice number is first entered.
Resolution:
- Enter an invoice number in the filter field.
- Select the "All" filter option. If no records are displayed, clear the invoice number.
- Re-enter the invoice number in the filter field. The results should now display correctly.