The Invoice List Report provides a list of all invoices issued to customers, including their payment status. This report helps users keep track of payments and outstanding balances, ensuring that accounts are up to date.
Key Features:
- Filter Options: Search by Invoice Number, Customer Name, and Date Range.
- Export Capability: Save data for record-keeping or payment tracking.
Check out our Learning Resource on Invoicing for tips on managing payments, tracking receivables, and maintaining effective follow-ups to boost financial stability.