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Daily Invoice Summary[MIGRATED]

MIGRATED TOhttp://wavelet.asia/customer-portal/2011/05/05/daily-invoice-summary/

Description / Usage / Benefits

From this report, managers will be able to check on users who invoice on a daily basis. This report enable managers to keep track of amount invoices issued and how much has been paid. For example:
  • Number of invoices for the day.
  • Minimum amount invoiced.
  • Maximum amount invoiced.
  • Average amount is automatically calculated.
  • Total invoice amount.
  • How much from the total amount invoiced for the day is still outstanding (not paid).
Step By Step Guide

1. Select 'All Branches' or a Branch.
2. Choose a user who issued the invoices.
3. Enter date range From and To Date.

To Download the Example, click on the link below:
Daily Invoice Summary

Ċ
Unknown user,
Jun 28, 2010, 11:23 PM
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