Invoice Audit
1.
To begin, select the 'Reports' tab on the toolbar. Select the button 'Invoice Audit'.
2.
A form will appear, simply select the date you wish the report to run.
3.
A form will then appear with all invoices that have been created and saved for the selected date.
NOTE: These are not necessarily paid invoice but invoices that have been saved.
NOTE: This report can be run as many times as you like.
