Invoice Report in Back Office

1: To access your invoice reports, login to Back Office (http://www.rapidrms.com/Account/Branchlogin).

2: Select Reports from the left side menu.

3: Click Invoice Reports under Invoice in the left side menu.

You are able to customize the Invoice Report in the following ways: card type, payment type, register and date. You can also view which invoices were voided. You can also search for a particular invoice using the search bar to quickly retrieve information.

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