التقارير > قائمة الفواتير

A list of invoices issued daily, monthly, annually or within the desired date range is retrieved. Different reports can be created with criteria such as Invoice Sender, Status, Invoice Type ve Type, Scenario. The list is sorted from the last invoice to the first invoice.

 Report: Lists after the criteria are set.

 Print: Prints the reported invoice list.

 Download: Downloads the reported invoice list.