Pending Invoice Report

Modified on Fri, 07 May 2021 at 11:49 AM

Pending Invoice Reports is a report that shows bookings where invoices have not been created.
Note: This is for properties that are connected to accounting systems.

To create the report please navigate to Standard Reports.

On top of the page, choose the date or date range. 

You will find it in the "Integration Reports" section > Pending Invoice Report

The report will show a list of bookings where invoices haven't been created (if any). 

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