Admin: Corporate Admin
Page: Reports > Orders > Invoices Report
URL: [CLIENTID].corpadmin.directscale.com/Corporate/Sales/Invoices
Permission: ViewSales()
You can view all your order invoices for a selected period:
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Order Number - Click the order number to navigate to the order’s Detail page.
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Name - Click to view the Associate’s Detail page.
You can filter the Invoices List:
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Period Selector - View historical invoices.
The default on this page is the current day.
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Countries - Filter by selecting from the available countries.
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Search Bar- Filter by a search query.
You can search for specific invoices by Date, Order Number, Notes, and Associate Name.
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