The All Invoices report provides a complete view of every invoice in your account, allowing you to monitor your payments and stay on top of your accounts receivable.
By reviewing this report, you can:
Stay on top of cash flow management by monitoring the status of every invoice.
Monitor the value and job size of your projects.
Easily keep track of the date of last payment on your invoices.
What You’ll See in the All Invoices Report
Breakdown by Status: Shows the number of invoices with each selected status (i.e. sent, partially paid, paid).
Breakdown by Type: Understand how many invoices of each type are in your account.
Value of your Invoices: Understand how your invoices are distributed across job size dollar amounts.
Date of Last Payment: Organize and sort your invoices by the last payment date to make sure you get paid on time.
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