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How do I generate a report of fully paid invoices?

How do I generate a report of fully paid invoices?
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  • In ‘View reports’ under ‘Payment received reports’ select the ‘Fully paid invoices’

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  • The list of your fully paid invoices will be displayed and the sum total payment that you received will also be displayed

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  • You can export this report to excel by selecting ‘Export to excel’ option.

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  • This is how a report of your fully paid invoices will look on excel

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