Follow the steps below to quickly find customers using search or filters

Step 1:
Login into Mobiconnect with Owner/Admin credentials and select your project.

Step 2:
Navigate to the Customers page by clicking on Customers from the menu.

Step 3:
Click the search bar to find specific customers by entering a name.

Step 4:
Click on the ‘Filters’ button to apply specific criteria to narrow down the invoice listings.

• Choose from the dropdown of filters such as customer type ,and customer status
• After selecting the desired filters, the customer list will update accordingly.
• Click on the refresh icon on the left to remove all filters.