![]() Results are displayed in intervals selected through the search criteria. This report gives you a top-level view of how many invoice payments are to be expected within a particular date range. Hence the results displayed show invoices that are outstanding and the number of days past their due date. In the above example we filtered the data as per date range and the Aging by using due date. You can also filter your data by date range, populate the aging details by bill date or due date and by customer. This report gives you a view of invoices that are outstanding and also gives you the amount of days since these payments have been pending. The result displayed hence ave 4 additional columns which are 1 to 15, 16 to 30, 31 to 45 and >45 and each of them have an interval of 15 days. In the above example, the search criteria has been filtered by range and 4 additional columns have been added with a day range interval of 15 days. You can search for invoices from a particular date range and also customize the number of columns you would like displayed with the relevant interval of days. In this report as well you can change the search criteria. This report gives you a birds-eye view of payments that will be received through raised invoices along with a breakdown of how many days till you receive the payment from your customer. This report has similar functionality to the Invoice Details report. The Estimate Details report has detailed information of all estimates that have been generated from the Swipez software. This PDF can also be used for bulk printing of invoices. Through the invoice details report you can also download an excel export of the data you have searched for by clicking on the excel export button.įrom the invoice details report, you can also download bulk PDF's of upto 99 invoices. This report has an additional search functionality where you can even search for bill based on their status, such as paid, unpaid, paid offline, failed etc. There is the ability to search by date range, customer, franchise, vendor, billing cycle and customer groups. To filter this data as per your requirements there are a few advanced search criteria available. The Invoice Details report is a robust view of all invoice information. Here you can get a detailed view of your invoices which include Invoice number, customer details, billing cycle details, billing dates, status and total amount. This report has a record of all the invoices that have been generated through the Swipez software. To access these reports navigate to Reports -> Invoicing ![]()
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