How to access invoice summary?

Created by Shaikh Mudassir Khalid, Modified on Wed, 20 Dec, 2023 at 10:18 AM by Shaikh Mudassir Khalid

Click on the option ‘Finance’ from the left navigation bar.
Click on the option ‘Invoice Summary’.
Locate all the invoice summary data at the mid-section of the screen.
All the names of the customers are listed under the column ‘Finance Customer’.
All the invoice data is organised periodically under the columns: ‘This Week’, ‘Last Week’, ‘This Month’, ‘Last Month’, and ‘All Outstanding’.