List Invoices

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"the list invoices button highlighted in the invoicing menu"

List invoices produces a report or export of invoices based on the criteria specified below:

"the list invoices criteria entry page, included fields such as date, invoice number, project."

  • Customer Name - Specify the service users name.
  • From Invoice Number - Lowest invoice number to include in the range.
  • To Invoice Number - Highest invoice number to include in the range.
  • Earliest Invoice Date - The earliest invoice date to include.
  • Latest Invoice Date - The latest invoice date to include.
  • Project - Allows you to specify a certain project or all.
  • Exported to Accounts? - Include invoice that have been exported, not exported or both.
  • Paid? - Include Paid, Unpaid or both.

Click the 'Display In Browser' button to run the report or 'Export To Spreadsheet' to create a spreadsheet.

"a list of invoices in a reporting format"


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