Invoice Summary Reports:

"Management Module"

Your 'Management Module' software package comes with a series of Invoicing summary reports to help you analysis and maintain your invoicing system. They include:

Invoices Between Dates:

Produces a summary list of all invoices produced between two selected dates. These dates can relate to the invoice date or the date the invoice was paid. Users also have the option to view all the invoices or only those relating to a specific project.

Hint: When changing the dates you can type a new number in directly or click on the button. This will display a calendar where you can pick the required date.

Invoices Not Yet Paid:

On selecting this item from the 'Invoicing' menu a report is displayed listing showing all the invoices that have not yet be marked as paid (or marked as a bad debt).

Bad Debt Invoices:

Creates a report listing all the invoices marked as a bad debt. To understand how to mark an invoice as a bed debt go to the 'Invoices - Mark as Paid' section.

To produce a printout of any specific single invoice go to the 'Invoice Details' section, locate the invoice and click the 'Print Invoice' button.