Overview

Excerpt
This report includes detailed information about invoices within a specific date range in an Excel file.

Instructions

Ui steps

size	small

Ui step
Go to Reports>>Customer Reports. All the available reports from this section can be sorted by date range, status, sales person, customer and customer status; apply the filters at your convenience.

Ui step
Click on Invoice Summary. The system will ask you to enter the email address to send the report.

Ui step
Click on Save to finish. Download an example of this report report .

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Panel

title	Related Articles

Filter by label (Content by label)

showLabels	false
max	10
showSpace	false
sort	title
cql	label in ("invoice-summary","order-summary")