How do I generate an invoice report?

Select reports from the Hamburger menu.

To generate a report, click on the Add Report button present at the top of the screen.

It will open a screen having different sections to generate different types of report.

Click on "Invoice Report" under Invoice section.

Click on Date Range.

You will see a Date Range list. Select the range of which you want to generate report.

After it, Click on Invoice Type you will see a drop down list of Invoice types.

*Note: You must select out dropdown marked with an asterisk before generating report.

Enter the name of client in Client field, typing three alphabets will show the names of clients.

Select Generate Report and it will display Time Report of that Fielworker.