Under Finance - Invoices - Invoice report you get a statistical overview of all your invoices.
By default, the current year (if invoices exist) is in the “Choose annual report” is selected. You can display your reports per year (e.g. from 01.01.2014/31.12.2014/XNUMX to XNUMX/XNUMX/XNUMX) or for a specific period. You can also display your report by accounting area. Here, too, you have the option of selecting multiple areas.
First you get an overview of the turnover of the respective year.
You will then find an overview of your unpaid bills (per month)
In the next graphic, paid and unpaid invoices are compared.
The next graphic “Turnover” shows the turnover in a curve. The paid and unpaid invoices are stacked and together make up the total amount of the invoices.
Finally, you can see the number of invoices. The number is again broken down by month and by paid and unpaid bills.
