Invoice Total Report contains information about the total number of Invoices created under the provider within specific dates. It also includes the overview of their total gross and net production per day.
1. Click Reports and go to Invoice Overview.
2. Filter the report by Location, Provider and Date Range.
3. Click Run Report Button.
4. By clicking on the Date, you will be redirected to the Invoice Created Report (which shows more details) of that provider.
You can also check out our article on How to generate Invoice Created Report to get detailed explanation about this topic.
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