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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
Last modified 11mo ago
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