Report when the invoice was issued, due and paid
Hi
I would like to print a report that shows when the invoice was issued, due and paid. What do I go into to do that?
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Hi AdminT8T
Thank you for your post. There are a few Sales Reports that show this information, in the Sales tab. I've had a look at the report options and recommend looking at the Invoice Transactions Accrual Report.
By default it will show transactions that relate to each invoice, including the created date and payment date. Then you can add the due date by customising the report; Go to Insert/Modify > Show/Hide > Highlight Due Date > Show > Ok > Refresh the report and it will also show the due date.
If you find the above report useful then you can also save it as a custom report to make it easier to run in the future: Saving custom reports.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
