How to generate a report to show PAID invoices only?
DCCI
Member Posts: 2
I would like to generate a report to show PAID invoices only.
I looked everywhere but can't find it.
please help!
0
Comments
Hey @DCCI! What you can do here within your reports is change your reporting type to be Cash-only. That will only pull in information within your timeframe for invoices that were actually paid at that point.