Document processing is made up of document types that are required for the infrastructure of a business.
Navigation → Documents → Processing
Select the required document under processing (Example: Sales Opportunities, Quotations, Sales Orders, Invoices, Credit Notes, Purchase Order etc.) and the existing documents in the system will be visible on the right side of the Navigation menu.
Users can filter, sort and group list views.
See User Interface articles for working with List Views, Detail Views and Pivot Grids.
See Grouping article for more information.