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

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

image2

To preview the report, click view.

When ready, click download.

image1

Updated on July 3, 2019

Was this article helpful?

Related Articles

Contact Our Support Team
Can’t find the answer you’re looking for? Don’t worry we’re here to help!
Submit a Ticket
X
X