Invoice Status Report

Introduction

The Invoice Status Report lists invoices and their status (paid/unpaid) in a given duration.

To Access Report

Go to Reports > Billing > Invoice Status Report

Report Details

Date Range: The date range options you have are All Dates, Last Month, Last Year, This Month, and This Year

To preview the report, click view.

When ready, click download.

Updated on May 31, 2018

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