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Invoices Received Detail Report

The Invoices Received Detail Report shows all invoice line items captured in the accounting system, showing invoice details such as the date, invoice number, description, account code assigned as well as the cost.

The report can be configured to only show specific Account codes relevant to your field staff.

Use the date selection controls to limit the report to the date range you're interested in.

Reports can be exported to PDF, Excel and other formats.

Note that amounts exclude tax.

You need the following permissions (see Manage Permissions):

To view this screen: "View QuickBooks Online Reports"
To configure account codes: "Configure QuickBooks Online Reports"

See also