We are excited to announce the launch of updated product names, logos, and headers within our user interfaces as part of the CivicPlus® Solution Rebranding initiative. These changes mark the first step toward creating a cohesive and seamless user experience across all solutions in our portfolio. As part of this transition, users may notice minor design updates. While the functionality you rely on remains unchanged, we are in the process of updating screenshots and other resources on our Help Centers to reflect the new branding. We appreciate your patience and understanding as we work to complete these updates.
Invoicing and Payments Report
Updated:
You may need invoice/payment reports to cross reference with Finance departments. Or to help add up totals in terms of how much requests are costing your agency.
Instructions
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
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