From Charitylog Manual
List invoices produces a report or export of invoices based on the criteria specified below:
- Customer Name - Specify the service users name.
- From Invoice Number - Lowest invoice number to include in the range.
- To Invoice Number - Highest invoice number to include in the range.
- Earliest Invoice Date - The earliest invoice date to include.
- Latest Invoice Date - The latest invoice date to include.
- Project - Allows you to specify a certain project or all.
- Exported to Accounts? - Include invoice that have been exported, not exported or both.
- Paid? - Include Paid, Unpaid or both.
Click the 'Display In Browser' button to run the report or 'Export To Spreadsheet' to create a spreadsheet.