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Invoices by Client

The Invoices by Client is found on the left of your FusionInvoice Screen under the Reports tab. 

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The Invoices By Client Report allows you to track client invoices sent during a specified time period with optional line item details.

You can sort by and choose:

  • Client 
  • Status 
  • Tags on invoices 
  • Specific date range 
  • To include line item details or not 
  • Which Company Profile to run it under 

You also have the option once you hit Run Report to:

  • Preview the report 
  • Download as a PDF 
  • Download as a CSV
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