Report 13: Invoice list

Report 13 gives an overview of invoices.

When you are on the job book, you can press on the “Reports”-button on the right side of the screen.

Here you get some options regarding which data should be included in the report.

You can choose in which format you want the report.

Criteria

The first criteria is the period you want shown. You can select a period by choosing a start- and end date.

The report takes the dates, which is on the invoices

 

Thereafter you can choose between the different status of the invoices.

Then you can choose how the data should be sorted.

Last you can choose if you want grouping in the report and whether or not you want to include consolidated reports.

 

Preview

This is a preview of the report with all statuses and sorted after invoice no.

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