The Invoice Files report has two display options; Summary and Detail.
Summary: Shows total Invoice figures for a period ending date and access to view all invoices grouped into one document
Detail: Allows you to select an Invoice ending date and see a breakdown of all invoices that were processed, it also allows access to view each Client Invoice separately.
Authorised Users can access the report by selecting:
Reports > Invoice > Invoice Files
If you use the summary, you can click on the File Name to view your full invoices and summary page.
If you use Detail, You can select the ending date, which will show a different view and include the timesheets within that section.
