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Administrators OPS-COM Admins are now able to generate a report showing a summary of all billing by date and by lot. This article will explain the process. |
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is different from the Payment reports. Items that show up here have been invoiced only. They may not have been paid. |
- Hover over Payments and click Company Invoice Report.
- Enter the date range you wish to report on. You have two choices related to output. You can either click search to display the report on-screen, or export the report to excel.
- Click Search to generate the following report which is listed by lot, showing totals for each billing date in the date range.
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- To export to excel, click on the Export button.
This is a sample of what the report will look like in excel.