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Invoices

Generate a report of all invoices created for a given date range.

Reports

Reports

Click on the Reports Link

Invoices

Invoices

1. Click on Invoices

Generate Report

Generate Report

1. Select the Start Date.

2. Select the End Date.

3.  Click on Generate Report.

Generated Report

Generated Report

Note: You can export this report by selecting a format and click export.

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