The Invoices Report generates invoices based on the selection criteria. Any previously invoiced cost can be generated here when the business division, service contract and date range (for multiple invoice generation) or specific invoice number (for a single specific invoice) has been determined.
Invoices can be grouped by one of three options:
Invoices Standard
Invoices Grouped by Bill To Company
Invoices Grouped by Service Level Contract Consultants
The payment status option allows you to filter invoices whether they are paid, unpaid, or both.
Note: The fields displayed in your invoices are controlled in your invoice template in the Options menu > Invoice Template tab.
Standard Invoices
The standard invoice report will display each invoice.
Invoices Grouped by Bill To Company
These invoices are grouped by the Bill To Company.
Invoices Grouped by Service Level Contract Consultants
These invoices are grouped by the service level contract consultants.
