Generate a report of All invoices dated within a specific range, grouped by client. For each customer, you will see a list of all of their invoices along with the total amount paid and the remaining balance due. You will need to click on the plus sign next to Show Details to see a list of all of each customer’s invoices.
Reports
Click on the Reports Link
Income/Balances by Customer
Click on Income/Balances by Customer
Note: Use the Navigation Sidebar to quickly navigate to other Reports without having to return to the main Reports page.
Generate Report
1. Select the Start Date. (leave blank for open ended)
2. Select the End Date. (leave blank for open ended)
3. Click on Generate Report.
Generated Report
* Click the Show Details link for more information.
Note: You can export this report by selecting a format and clicking export.
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