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The Invoices Report provides an overview of all your invoicing activity in a specific period.

Use case

You can use the Invoices Report to track your invoicing performance, monitor outstanding invoices, and identify trends in your billing activity.


  1. Go to Reports>Accounting>Invoices
  2. Select the desired Period Month & Year, Customer, Status.
  3. Review the report to get an overview of your invoicing activity, including the number of invoices issued, the total amount billed, and the amount received.
  4. Use the filters and sorting options to customize the report according to your needs.
  5. Export the report to a CSV or PDF format, or print it for your records.