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2020-2Q: Reports: Ability to show Invoice Type

An addition to Invoice Report #1 has been made so that operators have the ability to show the Invoice Type, eg. First Invoice 

    1. Go to Tools, Reports

    2. Select Invoice Report #1, enter date range and click "Generate"
        This file can then be downloaded as an XLS spreadsheet
Fig 1.a Report Settings

Fig 1.b Downloaded Report


Published Date: [08-May-2020]

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