How to run an Invoice report

With the newest version of Pointman, you are able to run a more in-depth report on several details, including Invoicing.

Simply tap the Reports feature on the left and select Invoicing. You can run your reports using a date filter, and simply click "Run" to run that report. To start your search over, click the "Reset" button.

You are able to get report on Past due invoice, collected payments, open vs. finalized jobs as well as full reports on each job completed using your selected date range filter. 

 Note: When running a report you need to check off the rows you want included in the report. By default we leave all records unchecked.



If you require further assistance, please reach out to the Support Team using any of our channels - 

Phone: 800-566-6940

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