Cancelled Invoice Details

This report will have cancelled invoices details. To access this report select Cancelled Invoice Details from dropdown and click on ‘Proceed’.

Cancelled Invoice Details

Select From and To date or Report Duration from the dropdown and click on ‘Apply Filters’.

Cancelled Invoice Details

The cancelled invoice report will be visible as shown n the image below.

Cancelled Invoice Details

Click ‘Mark as Favourite’ to mark the particular report as favourite. Enter report name and report description and click on ‘Save’.

Cancelled Invoice Details

Click ‘Print’ to download the report in PDF file. Click on ‘Export’ to export the report in excel or in csv format. Click on Create Chart to view graphical presenatation of the data. Click on ‘Show Filters’ to change the filter i.e. duration of the report.

 

Click back to reports history to go back to main screen for other reports.

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