InvoiceBerry Help Center
Getting Started, tutorials, video manuals
Reports
How do I create and print payments reports?
1. Go to the Reports page
2. Then go to the Payments tab
3. Select the date range and the client(s)
4. Choose how to generate the report: For outstanding payments or for received payments
5. Click on the green Show button
6. Then click on the Print report button at the bottom
2. Then go to the Payments tab
3. Select the date range and the client(s)
4. Choose how to generate the report: For outstanding payments or for received payments
5. Click on the green Show button
6. Then click on the Print report button at the bottom
