Report: Invoice Activity Report

Invoice Activity Report

A: Under Navigation go to "Finance"

B: Click on "System Reports"

C: Click on "Invoice Activity"

D: Type in the Start Date

E: Type in the End Date

F: Type in the user

      - Type in "All" to get a report of all users

G: Click on "Get Report"

H: Report successfully pulled

       - Click on: Print, Email or Pay

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