Paid Invoices Report

The Paid Invoices Report shows details of all paid or partially paid invoices within a selected date range.

To view the Paid Invoices Report, do the following:

1.  Click on the Reports button and select 'Finance'.
    This will display the Reports Menu page:
   
   
   
   
2.  Click on 'Paid Invoices'.
    This will display the Report Selection page:
   
   
   
   
3.  Choose if you want the report to include details of all paid invoices, or only invoices that were generated within a selected date range.
   
4.  If you select the 'Range' option, enter a start date and end date.
   
5.  Choose if you want the report sorted by child name or invoice number.
   
6.  Click on the 'Go' button.
    An example of the report output is as follows:
   
   
   

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