See all the invoices raised on a specific day or date range

TABLE OF CONTENTS

• Introduction 
• See all the invoices raised on a specific day or date range

Introduction 

If you need to see invoices raised on a specific day or between a range of dates, you can do this from the Analyse Invoices screen in the Sales Analysis menu.

See all the invoices raised on a specific day or date range

1. Go to Fees > Sales Analysis > Analyse Invoices.
2. Select All in the Accounting Year field.
3. Set the Transaction Dates. You can enter the dates manually or use the calendar option to select the required date.
4. For a single day, the From and To date should be the same.
5. For a range of dates, enter the first date in From and the last date in
6. The screen should now show the invoices for the set date range.

Note: For more information on working with Sales Analysis screens, please see the Engage Fees Collections guide.