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Generating an invoice report
Generating an invoice report

This article shows you how to generate invoice reports for your clients

Kat McDevitt avatar
Written by Kat McDevitt
Updated over a week ago

Invoice reports give you the ability to have a cost and payment summary for clients.

How to generate an invoice report

  1. Go to Billing, then select the invoice tabs

  2. In the filter, select the client/parent organisation you would like to generate the invoice report for, then click the green filter button.

  3. Once you have selected your client/parent organisation the invoice report button will become available to you.

  4. Click Invoice report.

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