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titleWhen do we use this?

OPS-COM Admins are now able to generate a report showing a summary of all billing by date and by lot. This is different from the Payment reports. Items that show up here have been invoiced only. They may not have been paid.

  1. Hover over Payments and click Company Invoice Report.
  2. Enter the date range you wish to report on. You have two choices related to output. You can either click search to display the report on-screen, or export the report to excel.
  3. Click Search to generate the following report which is listed by lot, showing totals for each billing date in the date range.
  4.  To export to excel, click on the Export button. 

    This is a sample of what the report will look like in excel.