This report will list any recent Customer Invoices
How to run the Recent Customer Invoices Report
- From the Blackpurl Header > Reporting > Reports > Recent Customer Invoices
- The default parameters are as follows:
- Type - Customer Invoices
- Created - Last 7 days
Remember you can change the parameters by clicking on 
For example you may want to change the date range etc
- The default columns are:
- Type
- Invoice Number
- Customer Name
- Status
- Total
- Order Number
- Owner
- Created
- Modified
Remember you can select and/or deselect other columns by clicking on 
For example you may wish to take out the column STATUS etc.
More Information on Reporting
For more information regarding Reporting, please review the following articles:
- This will provide you with details on how to get totals / change columns and filters / how to print or export etc - Reporting Tips - Totals / Changing Columns / Changing Parameters / Exporting Search Results / Save Custom Reports / Scheduling Reports / Favourite Reports
- This will provide you with details on how to schedule reports ie you want the report to generate once a month at midnight and be emailed to another Blackpurl User - Reporting - Scheduled Reporting
- Just details on where the reports are in Blackpurl - Reporting - Where are the Reports?
- Did you know you can share custom reports? This article will assist - Reporting - Share Custom Reports