This report will list any recent Customer Invoices


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.




Please review this article if you want more tips on Reporting - Reporting Tips - Totals / Changing Columns / Changing Parameters / Exporting Search Results