Create a completed invoice summary

Fred Office Plus

Overview

View summary of closed invoices over a selected date range. This can be used to:

• Find all invoices for a given supplier over a date range
• Report on all closed invoices
• Find when last ordered from a given supplier

Steps

1. Login into Fred Office Plus
2. Go to Reporting, then select Order Reports, then select Completed Invoice Summary.
3. Apply filters as required.

Related links

Orders reports in Fred Office Plus Online Help