This report provides data on the invoices created, the invoice date, expiry date, total, taxes, and so on, for the date range selected.
Records shown in grey correspond to invoices that were cancelled or refunded.
This report shows the taxable amount on invoices within the date range selected.
Invoices by Account
If you use accounts in Nexudus Spaces to organise the different revenue sources, you can use this report to view the invoices created during a given date range for each of the accounts.
Invoices by Expense
This report shows itemised details for each invoice, including price plans, resource usage, time passes, products or other charges.
This report provides data about the invoices created during a specific date range, showing total and tax amounts, expiry dates, and so on.
You can see the 1 and -1 values in the quantity column (Qty). -1 means that the previous invoice was cancelled or refunded.
Invoice per Page
This report includes one invoice per page within the date range selected. This report can be exported in Excel (XLS) or PDF format or printed directly. Learn more about exporting and printing options here.
Invoiced Price Plans
This report shows the total amount invoiced for each of the price plans.
Invoices by Month
This report shows the total invoiced per month within the date range selected in the form of bar charts.
Members in a Plan by Month
This report shows a bar chart of the number of members in price plans by price plan and month for the date range selected.
Invoiced Members by Month
This report shows the number of members invoiced per month within the date range selected. These data include invoices raised for members, for price plans or otherwise, credit notes, and so on. The total number of members invoiced is not always the same as the report above, which corresponds to members in price plans.
Invoices Banks Account
This report shows the bank account details of those members who provided said data on your Nexudus Spaces account.