📊 Invoice Report
The Invoice Report shows invoices created on a given day (or date range), along with paid totals. Use it for a quick daily or periodic snapshot of billing activity.
Navigate to Accounting & Reports → Financial Reports → Invoice Report.
Date Range
| Control | Description |
|---|---|
| From / To | Select the date range to report on |
| Today | Quickly reset the range to today's date |
Summary Cards
| Card | What It Shows |
|---|---|
| Invoices Created | Count of invoices created within the selected date range |
| Paid Invoices | Count of invoices that are fully settled |
| Total Amount Paid | Sum of all payments received in the period, including partial payments |