How to generate a Bills’ (aka Invoices) Report

To generate a Bills/Invoices’ report:

  1. Head over to the Pay tab.
  2. Go to the Bills and Invoices subtab.
  3. Use the search bar to narrow down the results to the specific bills you’re seeking, and apply any other filters such as date ranges, amounts and vendors.
  4. Click the Export All ⬇ button

Please note that to access the “Bills” report, your user will need the permissions "Visualize all company activity and reports” or "Create and edit bills (Invoices)". If you don't have any of these permissions, reach out to a teammate within your company who has Admin permissions to grant you access.

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