Invoice and Payments Report

Invoice and Payments Report

This report will show you all of the invoices and payments that you have received by members.  Keep track of all invoices, what has been paid, what may still be outstanding, and the totals for each.

  1. Click Reports>Sales>Invoices and Payments.
  2. Select the date range you want to look at.
  3. Enter a member’s name or leave the fields blank to return results for all the members.
  4. Click Search.

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