The Recent Customer Invoices report lists customer invoices created within a selected date range. Use this report to review invoice activity, check statuses, and export or share results with your team.
Running the Report
To open the Recent Customer Invoices report, navigate to Reporting > Reports > Recent Customer Invoices from the Blackpurl header.
Default Parameters
When you open the report, it runs with the following default parameters:
Type — Customer Invoices
Created — Last 7 days
To change the parameters — for example, to adjust the date range — click the parameters icon at the top of the report.
Default Columns
The report displays the following columns by default:
Type
Invoice Number
Customer Name
Status
Total
Order Number
Owner
Created
Modified
To add or remove columns — for example, to hide the Status column — click the columns icon at the top of the report results.
More Information on Reporting
The following articles cover reporting features in more detail:
Reporting Tips and Tricks — covers how to get totals, change columns and filters, print or export results, save custom reports, and more.
Scheduled Reporting — covers how to schedule a report to generate automatically and be emailed to a Blackpurl user.
Blackpurl Reporting Overview — shows where to find all reports in Blackpurl.
Share a Custom Report in Blackpurl — explains how to share custom reports with other users.