Learn how to use the Invoice History Report to view a list of all overdue and paid invoices across your existing matters.
How to access this report
This report is located in the reporting suite of the Smokeball Web App.
You will need to navigate to the Reports menu tab in the Smokeball Web App and click to select the Invoice History report from the Choose a Report column.
Report Columns and Filters
| Report Columns | Report Filters |
*Indicates it’s a non-default column - these can be added into the report by selecting the column name in the Included Columns filter |
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Important Notes
- This report can be used in place of an Accounts Receivable Report.
- Invoices with split billing are indicated by a * at the end of the Debtors column.