59.5.4.22 Orders to be Invoiced

Report Description

The Orders to be Invoiced report allows the generation of a list of all the orders scheduled to be invoiced within a given period, detailing the customer to which the invoice is related as well as the subject, invoice amount, number of transmitted events, etc.

Report Filters

All the parameters that permit detailed report generation have been spread across seven different tabs to allow for easier configuration. By default, all filters are disabled (i.e., either blank or unselected); to enable them, it is enough to configure at least one parameter inside. Available filters include:

•Date range (from-to):  indicate the period on which the orders to which the report is related are indicated to be invoiced.

Report Preview

The [Settings] permits configuring the page layout of the outgoing document; once filters and settings have been set, it will be possible to select between displaying a preview using the related [Preview] button or printing the document directly using the [Report] button. Please note that some reports permit the export of the generated document in the most common formats (PDF, CSV, DOC, XLS, XML, etc) just by using the [Export] button.

Orders_to_be_Invoiced_preview