Among the ongoing improvements being made to the Intranet, we have made available a new report that allows you to view all invoices issued within a period or generated by a specific customer.
The new report can be accessed from the side tab of the screen by clicking "Reports", choosing "Financial" then clicking "Invoices".
To search, you must complete at least one of the available filters:
- Issuing date
- Payment date
- Client name
The on-screen report contains information such as invoice ID, payment date, currency, invoice total, service type, primary passenger, service date, amount paid by the customer, and commission value:
In addition to viewing the information on the screen, there is the option to export search results to Excel. Just click on “Export to spreadsheet” and enter an email to which the report should be sent:
The differential of this report is that the Intranet now lists all services for the criteria used in the search, and provides in one column the invoice number to which the service belongs.
Don't know the intranet? Visit the intranet.cangooroo.net link now to check out all the features.