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Author Topic: reports for invoice module  (Read 4085 times)
rad
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Posts: 22


« on: March 31, 2010, 10:56:25 pm »

A report that list the invoices would be nice, it should be filterable.  Please see below. 

Invoice Number   Date                Client                Amount   Status
999                99/99/9999   XXXXXXXXX   $9999.99   Pending
999                99/99/9999   XXXXXXXXX   $9999.99   Billed
999                99/99/9999   XXXXXXXXX   $9999.99   Paid
999                99/99/9999   XXXXXXXXX   $9999.99   Pending
999                99/99/9999   XXXXXXXXX   $9999.99   Billed
999                 99/99/9999   XXXXXXXXX   $9999.99   Paid
            
Thanks for a great program.
Rad
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Adam
Administrator
Hero Member
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Posts: 988



« Reply #1 on: March 31, 2010, 11:59:34 pm »

Hey Rad,

Yes, we are going to write an Invoice report, for the Invoice module.  We will probably add the basic filters: date range, client, etc., but we will probably report the fields in a fixed way.  There really aren't too many fields as far as the invoice is concerned, so people can always manipulate them in Excel or Numbers if needed.  This will be important for tax reporting for many at the end of the year.

Thanks for writing!

Cheers,
Adam.
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