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These reports are designed to give you a quick overview of the Outstanding Charges which are building within the databases on Vision Vision Invoicing system. The values shown here are the un-invoiced amounts and when made up of transactions which have not been invoiced. When you run the invoices these amounts should return to zero and begin building again.
There are however occasions when the value does not reach zero (e.g. if you invoice up to an older date, or you have a customer building invoice records where you do not have the customer set up to invoicebe invoiced).
By Site
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Depending on the volume of records it can take several minutes to calculate all the figures.
To obtain a copy of the information enter your email address and press the send button.
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Explanation of the terms
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By Customer
Suggest We suggest you only select one at a time especially when you have a large number of customers, to run the report simply tick the type of Invoice and select the date criteria against the reports you wish to view.
Click the Generate button to create a .CSV format file based on the options you chose abovehave chosen.