The Invoice statistics dialog

To access this dialog:

  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.

    Use these settings to get information about processed invoices. All invoices in the database have one of the statuses shown in the dialog.