Invoicing Report

In order to create an invoicing  report please follow up these steps :

Step 1:  From your Dashboards click onGo to   “Reports” and then select the “ Invoicing ” option.

The Invoicing  Report can be generated for all the clients or you can choose to filter it just for one client. 

Step 2: Select the start  date of the report.

Step 3: Select the end date of the report.

Step 4: click on “Generate “