is there any easy way to get a list of all invoices and their numbers raised in a period, is it maybe something possible in the custom reporting section?


  • AnitaJohnson1269
    AnitaJohnson1269 Registered User ✭✭✭✭
    If you want a list of every invoice number from a date range, yes, you can go to Custom Reporting, query, charge batch invoices, batch charge invoices by date range.  The invoice numbers will be listed you can click any tab to sort (name, invoice number, etc.)  If you are wanting just a list of invoices for a specific tenant....payments, select tenant, under the preview section click invoices and it will bring up all of tenants invoices.

  • ministorage
    ministorage Registered User
    Thanks for that, is this query easy to write as i've never used the custom reporting before
  • AnitaJohnson1269
    AnitaJohnson1269 Registered User ✭✭✭✭
    Yes, if you click query it will drop down a menu to choose from then click the "play" button.  

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