Quick View at DHQ Level Quick View at DHQ Level Below is a description of the Quick view fields and options at the DHQ Level: NumberNameDescription/Direction 1 Unit Filters Check or ununcheck the box to see desired Units. Note: This pane may be hidden from your screen space. Note: Click the arrow to hide or add the screen. NA My Accountables List of invoices that are tasked to the user logged in. Note: If you are a DHQ Clerk acting as a Unit Clerk for DHQdepartments, you will find invoices under Active for Unit10 for the Received status. NA Active List of all invoices in the Workflow for the selected units. NA NA Filter at the top of each column, as necessary. Note: The DHQ Clerk may filter to limit invoices for Send toPosting. NA Sending to Posting Note: DHQ Clerk only. A list of invoices will be imported to Shelby and appear to confirm. Have more questions? Submit a request 0 Comments Please sign in to leave a comment.