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Here you can see the Invoice Report of your system, and you can filter according to the date range.
Expand the "Report" module, and click on the "Invoice Report" menu
Select start date to filter Invoice Report
Select start date to filter Invoice Report
Select invoice payment status Paid or Unpaid
Click on the "Submit" button to filter the Invoice Report over the date range
Here is the "Invoice Report" of your invoice
You can also print, excel, pdf Invoice Report
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