This report shows invoices for all customers. It shows all customers, invoices for the date range chosen, dates and the amounts of each invoice. It will also have a grand total for all invoices at the bottom
To find this report:
- In the Drop Down Menu click Reports, then select Customers, then press Invoices by Customer
- A report will pop-up, you can select a Period or you can choose from two Dates. Once you click Refresh it will show you the reports from the dates chosen. From this print preview you can save or print in the top left, or email the report directly from FlexiBake in the top right using the Email Report button.
