invoice report

Under Finance - Invoices - Invoice report you get a statistical overview of all your invoices.

By default, the current year (if there are any invoices) is in the "Choose annual report“ 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 of time. In addition, you can also display your report by accounting area. Here, too, you have the option of selecting several circles.

Invoice Reports_Filter

First you get an overview of the turnover of the respective year.

1Tool | Invoice reports sales

You will then find an overview of your unpaid bills (per month)

1Tool | Invoice reports Unpaid invoices

In the next graphic, paid and unpaid invoices are compared.

1Tool | Invoice reports paid unpaid invoices

The next graphic "Turnover“ shows the sales in a curve. The paid and unpaid invoices are stacked together to give the total amount of the invoices.

1Tool | Invoice reports sales curve

Finally, you can see the number of invoices. The number is again broken down by month and by paid and unpaid bills.

1Tool | Invoice reports Number of invoices