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
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 |
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
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