You may need invoice/payment reports to cross reference with Finance departments. Or to help add up totals in terms of how much requests are costing your agency.
Instructions
Sign in to your account
Navigate to the Admin header and click Reports in the drop-down
Select the Invoicing and Payments button
Choose whether you want to run a report for All Time or a Custom Date range
Choose to include Paid invoices, Outstanding invoices, or both in your report
(Optional) Include Deleted invoices in the report
Click the Generate button
