Quotations and Invoices Reports help you get a better understanding of your collection and payment process. It allows you to export the quotation and invoice-related data which can be used to slice and dice and retrieve meaningful insights.
Reports generally include the quotation and invoice-related information such as the Quote Status, Invoice Status, Sub Total, Total, and also the Customer details such as Customer Name, Phone, Address, and so on.
Listed are the different quotation and invoice reports that can be extracted.
Invoice Master Report
Invoice Master Report is used to export all the information about the invoices created including Invoice Date, Due Date, Customer Name, Billing Address, Work Order Status, Total Line Items, Invoice Status, and more.
Invoice Summary Report
Invoice Status Summary Report will display an overview of the count of invoices in their respective status grouped by the invoice date in the selected date range.
Invoice- Product Consumption
Invoice Product Consumption Report shows the products and parts consumption history with respect to each invoice.