Invoices report

The Invoices report offers various information related to existing invoices in the database issued for a specific period and grouped by service point.

  • The invoice report is based on the bill date of the invoices for the selected period.
  • The amounts are calculated according to the value of the invoices before taxes.
  • Deleted invoices are excluded from this report.
  • The invoices cancelled are displayed but are excluded from the total amount.

Click on :

  • Download as CSV : to export the data in an excel file
  • Printer icon : to print the data from the current page
  • Today : to generate data from the current day
  • Execute : to refresh the search when the period of time has been changed

Invoice status:

  • Due : to obtain the data related to the overdue invoices
  • Paid : to obtain the data related to the invoices marked as paid
  • Voided : to obtain the data related to the invoices marked as void
  • Loss : to obtain the data related to the invoices marked as lost
  • All :  to obtain the data related to all the invoices created

Clicking on an amount in the Total column allows you to display the invoices in detail:

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