Navigation:  Invoicing > Invoicing Reports

 

 

Go to Invoicing > K. Reports.

 

Unpaid Invoices

 

 

Unpaid Invoices

 

 

 

 

 

 

 

 

Paid Invoices

 

 

 

Unallocated Amounts

 

Follow the same steps as Paid Invoices.

 

 

Export to Accounts

This will produce a .csv file. Ensure export settings are correct before proceeding by going to Setups > 2. Setups and Defaults > External Links.

Go to Invoicing > K. Reports > 4. Export to Accounts

 

 

The selected report will be created in your destination folder as a .csv file.

Clients:

 

Credit Control Report

 

This report is accessed through Invoicing > Credit Control Report.