Generating Invoice Reports

Merchants can generate a PDF report containing detailed invoice information, including:

• Unit

• Contract ID

• Tenant Name

• Phone

• Payment Status

• Due Date

• Payment Date

• Payment Amount

• Discount

• Paid Amount

• Actual Paid Amount

• Is Manual

Steps to Generate PDF Reports:

1. Generate Necessary Invoices:

• Ensure all required invoices are generated in the Generate Invoice section.

2. Access the Invoice Table:

• Navigate to the Invoice Section and scroll down to the Invoice Table.

3. Filter Parameters (Optional):

• Use the Filter button to specify criteria and locate the desired invoices. Click Search.

4. Initiate PDF Generation:

• Click the Print button in the Invoice Table.

5. Automatic PDF Creation:

• The PDF will generate automatically after clicking the Print button.