Here is a video for your reference:
From the menu click on Reports.
Under FSM go to Invoice Report
The invoice report displays the total amount, total paid amount, and total due amount at the top.
The table includes information such as the quotation number, order number, invoice number, job title, customer details, invoice and service dates, technician's name, reconciliation status, and overall status. This provides a clear view of the financial status of the business. The report can be exported in Excel or PDF format. If any row is highlighted in yellow, it indicates that the particular record has been reconciled.
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