Main Dashboard > Finance Menu > Invoices Report
The Invoice report located in the Finance menu, provides a comprehensive overview of invoice-related information. This report displays essential details such as the invoice number and invoice date. Additionally, it includes comprehensive fee-related information, such as the fee amount, discount applied, GST, and commission details. The Invoice report serves as a valuable tool for tracking and analyzing invoicing data, enabling efficient financial management within the system.
![](https://oldhelpsite.rtoteams.com.au/wp-content/uploads/Invoices-report-GIF-1.gif)
If you have any queries, please do not hesitate to contact us on 1300 85 05 85 or email us on support@rtosoftware.com.au