Occasionally, it may be useful to view the number of invoices processed within a certain period of time in INVOICES.
To view the number of invoices, do the following:
- Within Invoices Manager, click Administration, then click Production history.
- Go to the Time period section, click the From field, then select the desired start date.
- Click the To field, then select the desired end date.
When finished, a new report will be displayed such as the one in the image above.
To view additional information, right-click one of the report columns to display a shortcut menu with the following options:
- List Invoices: Opens the Invoices Dialog
- View Process Log: Opens the Process Log Dialog
- Refresh List: Refreshes the graph to display the latest results.
Note: This information can only be viewed within the Manager application, it cannot be extracted.