You may need invoice/payments reports to cross reference with Finance departments or to help add up totals in terms of how much requests are costing your agency.
- Sign in to your account
- Navigate to the Admin header and click Reports in the drop-down
- Select the Invoicing and Payments button
- Choose whether you want to run a report for All Time or a Custom Date range
- Choose to include Paid invoices, Outstanding invoices, or both in your report
- (Optional) Include Deleted invoices in the report
- Click the Generate button