Get information about processed invoices

To find out how many invoices for a specified invoice profile are present in the database with various statuses:

  1. Using Manager, select Administration > Invoices > Statistics.
  2. Select an invoice profile in the list box at the top of the Invoice statistics dialog. If an invoice profile does not appear in the list box, this means there are no invoices of that type in the database.

    All invoices in the database have one of the statuses shown in the dialog.

    Other ways of getting information about processed invoices are described in Monitoring production