You can select the invoices you would like to report on by selecting the checkbox next to the status, or by holding 'Ctrl' on your keyboard and selecting each row of invoices. Once you have chosen all of the invoices, select 'Report' on the top right corner of your Beanworks. Select either a CSV or PDF file and wait for your report to generate.
How do I select the invoices I want to report on? Print
Modified on: Sat, 11 Jun, 2022 at 12:27 PM
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