Invoice Reporting by Invoice Re Print Date

To see reporting:

1. Go to Finance & Accounting in the left side panel.
2. Click on Financial Reports.
3. Click Invoice Reporting by Print Dates.
   
   
4. On “Invoice Dates From” and “To”, select the dates of the report to view.
   
   

5. Click on Refresh.

   
6. Click on the drop-down “Select Reports...” and select the report you want to view. 
   
   

7. Click on the Check boxes to select the report or reports you want to export. 

   

8. Click Print to and select how you want to view the report.