Invoiced Report
This report will show the information on orders created and invoiced:
- Period
- Number of Orders
- Number of Invoiced Orders
- Total Invoiced
- Total Invoiced Paid
- Total Invoiced not Paid
From your control panel go to Analytics > Reports > Sales and click on Manage next to the report field you want to run (Invoiced):
![Invoiced manage.png 854](https://files.readme.io/49c3375-Invoiced_manage.png)
Select Report Data (Filters)
- Select Match Period To
- Order Created Date
- Order Updated Date
- Select Period
- Day
- Month
- Year
- Select the From and To date
![Report filters.png 886](https://files.readme.io/6b09cf7-Report_filters.png)
- Order Status
- Any
- Specified (if this is selected a new field opens from where you can select the different order status)
![Order Status specified.png 591](https://files.readme.io/147e90c-Order_Status_specified.png)
- Empty Rows > Yes/ No
Generate and Export Report
Click on Show Report in the top right to run the report and display it at the bottom of the page:
![Total Invoiced report.png 1060](https://files.readme.io/ca2d553-Total_Invoiced_report.png)
Click on the Export button to generate a CSV file - it will automatically be downloaded onto your computer.
Refresh Lifetime Statistics
If you see an incomplete report you need to refresh the lifetime statistics.
Updated 4 months ago