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 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.
