Introduction

The Invoice and Bill Report lets you see all the customer invoices and supplier bills that has been issued by your company, during a specific period of time.

The report is divided into two sections: Customer Invoices and Supplier Bills, and shows:

• Who the invoice or bill is issued to
• The paid and/or outstanding amount
• If the invoice or bill is open or closed

Before you begin

Ensure that you have already set up DashBod Accounting.

Navigating to your invoice/bill report

1. Click on  Accounting at the left panel (Red Box)
2. Click on Reports at the top bar (Blue Box)
3. Click on Invoice/Bill Report (Green Box)

Filling in the details

4. Fill in the necessary details (Red Box)

• • Target Moves
  • With Currency
  • Entries Sorted by
  • Start Date
  • End Date
  • Journals

5. Click Export Excel (Blue Box)

6. Save the file and open it from your downloads folder

 

What’s Next

Learn how to create a General Ledger Report.