The Reports tab allows you to view a summary of selected transactions that took place in Billdozer over a specified time period. This includes the management of client contracts and charges.
The following reports are available:
- Invoices – This report displays all invoices that were issued within a specified date range.
- Invoice Summary – This graph displays a summary of all invoices generated by Billdozer over the past twelve months.
- Collection Summary – This graph displays a summary of all debit order collections that took place over the past twelve months.
- Collection By Client – This graph displays a summary of all debit order collections made by a particular client.
- Debit Notes – This report displays all debit notes that were issued to clients.
- Receipts – This report displays all receipts that were issued to clients.
- Client Contacts – This report shows the contacts for each of your clients.
By default the Reports tab, displays a summary of all invoices generated by Billdozer over the past twelve months.
