Report

A menu to display the detailed list of all billing transactions that have been made in the form of viewing report. Searches can be done using the billing data filtering based on all the columns and fi

Steps display data billing transactions

• Click Report in the menu bar to the left

Report Billing page view

Field	Description
Invoice Number	Number of Invoice
Recipient Name	Name of billing recipient
Billing date	Billing delivery date
Due date	Payment due date
Amount	Total transaction value
Send Date	Date of invoice submission
Department	Sender Department
Status	Invoice Status

List of Status

Status	Description
Unsettled	Unpaid
Expired	Unpaid status until maturity
Paid	Already paid
Cancelled	Cancelled / not paid
Void	Canceled after paid by credit card

• Click Export to Spreadsheet convert to report excel format