Steps:
- Log into startaz.io
- Locate and click on "Client Invoicing" module and select the "Reports" drop down menu. To access different reports associated with billing i.e.
- Debtors Aging Report - This report categorizes outstanding invoices based on the length of time they have been i.e. 0-30 days, 30-60 days etc
- Debtors List - This report lists all debtors and their respective outstanding balances.
- Invoice Items Billed - This report lists all the items billed to clients
- Invoice Items Received - To list all invoices that have been paid and settled
- Outstanding Invoice Report - This report gives a comprehensive list of all outstanding invoices
- Quotation Report – This report tracks the status and details of all quotations issued