How to Generate an Invoice Report?

    • Tanvir Mahedi |
    • 0 step |
    • 2 minutes
    Tip- Summary of all invoice details between a date range of a property
    Log in to the Admin Portal
    Go to "Reports" under "ACCOUNTING & REPORTS" on the Left Navigation
    Once in "Reports section, click on ""Invoice Report"" under "Financial" tab
    Fill the field under "Select Property \*" by selecting the property/properties
    Alert- You can select multiple properties at once in this dropdown
    Click on "Invoice Date From (YYYY-MM-DD) \*" & on "Invoice Date From (YYYY-MM-DD) \*" to set date range for the report
    Alert- Please note that the report generation has a limitation, allowing a maximum difference of 180 days between "From Date" & "To Date". Ensure that the specified date range falls within this constraint
    Click on "Generate Report"
    Once done, the Invoice report would appear like this for the respective property/properties
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