The Invoices by Employee report shows invoices grouped by employees that are assigned to invoice services.
Required Subscriptions:
Feature: InvoicesByEmployeeReport
To generate the Invoices by Employee report, in the Search pane, enter the appropriate filter settings, and then click Find.
Area allows searching invoices with services assigned to employees from a particular area.
Team allows searching invoices with services assigned to employees from a particular team.
Employee allows searching invoices with services assigned to a particular employee.
Customer Type allows searching invoices created either for retail or wholesale customers.
Customer allows searching invoices created for a particular client.
Timeframe allows searching invoices created within a particular period.
The Invoices by Employee report includes the following columns:
Invoice # lets you click the link to show invoice printout.
Customer
Date shows the date when the invoice was created.
PO #
Gross ($) shows invoice amount with surcharges (if any).
Net ($) shows invoice amount with surcharges (if any) and discounts (if any).
Tips
Click the Export icon on the toolbar to export the report to PDF, MS Word, MS Excel, CSV, or TIFF file.
Click the Next Page icon on the toolbar to show the next page of the report.
Click the Previous Page icon on the toolbar to show the previous page of the report.
Click the Last Page icon on the toolbar to show the last page of the report
Click the First Page icon on the toolbar to show the first page of the report.
Click the Back icon on the toolbar to return to the main report if you clicked a link in the report to view subsets of the report data.
To see the printout of a particular invoice click the appropriate link in the Invoice # column.