Invoice Report

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Purpose of Report:	Date Range

Purpose of Report:

Date Range

This report allows you to view completed invoices and adjust/edit if required to resend from there

Mandatory Fields

Service Location
Invoice Number

N/A

To Access:

Reports - Finance Reports - Invoices
Enter Relevant fields
Get Reports

Actions to Invoice regarding this

There are 3 actions available within this menu:

Preview Invoice - if you select this action, you will be able to view the amended invoice
Publish - if you select this action, the amended invoice will be saved against the relevant client
Publish & Email - if you select this action, the amended invoice will be saved against the relevant client and emailed to that client

The amended invoice details will replace the initial invoice detail in all of your financial reports including your accounting export.

Please note: You will need to complete your finance export again to ensure that the new value of the invoice is reflected correctly in your accounting software

For More Information - How to access and use the Invoice Editor feature