Help & Tutorial Index / Reports Tab / Invoice Report
This report displays Invoices for the current user's company. The invoices are generated on a monthly basis.
Report Parameters
Select a Date range from the drop-down menu or select Custom Date to enter a specific start and end date for the report.
Report Display Fields
The Invoice Report displays the following fields.
| Column Name | Description |
|---|---|
| Billing Period | This is the billing month for the invoice. |
| Bill Amount | This is the amount of the monthly fees in the invoice. |
| Line item total | This is the total amount of line item adjustments in the invoice. |
| Sweep Amount | This is the sweep amount (the final amount being billed) in the invoice. |
| PDF Report | This is the link to view or download the PDF version of the invoice. |