At main window click on Reports tab
1. Select Invoices report with customer from "Report type" list
2. Select the date range
3. Click on the Run Report button
Invoices report with customer example
Invoices report with customer |
F-Billing Revolution 2015
v2.7.0
|
|
At main window click on Reports tab
1. Select Invoices report with customer from "Report type" list 2. Select the date range 3. Click on the Run Report button
Invoices report with customer example
|
Invoices report with customer |
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