[A] In the "All Document" modules, there are three types of filters.
[B] "Document" filter specifies the documents that are to be displayed. It has options like Purchase Order, Service Order, Order Confirmation, Service Confirmation, Invoice, Adhoc-Invoice, Credit Note, Debit Note, Proforma Invoice, Receipt Voucher, Delivery Challan, Delivery Challan (Purchase Return), Inward, GRN/QIR.
[C] "Type" filter specifies whether the documents have been Sent, Received, or are saved as Draft.
[D] "Filter" is specific to each document. A document can be pending, overdue, completed, due soon, due later, cancelled, etc. This can be set using "Filter"
Keywords: Filters in All Documents