SwimOffice Admin - SuperUser

 If you would like to generate an Un-invoiced Report follow these steps (all non-recurring invoices generated from the first of the month until the last day of the month)
  1. Sign in
  2. Click on Invoices & Payments located under Billing Admin Menu
  3. Click display all
  4. Above the New Invoice Item button click you should see Un-Invoiced Report button click here
  5. This will generate an excel file with the accounts and un-invoiced amounts.
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See Also
Billing Simulation Report
Viewing when a user entered their CC or ACH