The Project invoices report

This report lists all invoices ever created in VOGSY.

Column descriptions

Invoice number: The number assigned to the invoice when it was generated.
Invoice date: The date on which the final invoice was generated.
Due date: The date by which the invoice should be paid.
Draft date: The date on which the draft invoice was generated.
Net amount: The invoice amount without VAT
Invoice amount: The amount with VAT.
VAT amount: The VAT amount.
Approval date: The data on which the draft invoice was approved.
Outstanding balance: The unpaid amount of the invoice.
Days expired: The number of days since the due date expired.
Not expired: The amount of the invoice that is not expired looking at the due date.
Less than 30 days expired: The amount of the invoice that is less than 30 days expired looking at the due date
From 31 to 60 days expired: The amount of the invoice that is from 31 to 60 days expired looking at the due date
From 61 to 90 days expired: The amount of the invoice that is from 61 to 90 days expired looking at the due date
More than 90 days expired: The amount of the invoice that is more than 90 days expired looking at the due date
Customer: The name of the customer to whom the invoice was submitted.
Project: The project for which the work on the invoice was completed.
Approved by: The name of the person who approved the draft invoice.
Department: The department for which the work on the invoice was completed.
Days outstanding: The number of days until the due date.
Days overdue: The number of days after the due date.
Number of reminders: Number of overdue reminders sent to the customer requesting payment.
Date latest reminder: Date of the most recent overdue reminder sent to the customer.