Invoices (Unpaid/Overpaid) Summary

What is included in this report?

This reports on completed revenue jobs, that have an appointment date between the given date range, and that have an unpaid invoice or overpaid invoice.

 

Invoices (Unpaid/Overpaid) Summary Details

1. Client Name
2. Appointment Date
3. Amount Due
4. Paid Amount
5. Invoice Number
6. Client URL
7. Invoice URL
8. Company Name
9. Base Name
10. Technician

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