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 schedule reports ie you want the report to generate once a month at midnight and be emailed to another Blackpurl User - Reporting - Scheduled Reporting