The Invoice Report in FilmX lets you review invoices and their status (Draft, Issued, Paid, Part Paid, Cancelled) over a chosen date range.
Before you start
- Access depends on your role (Admin, Distributor, Producer). Open from Reports or the All Reports hub.
How to run the invoice report
- Open Reports and select Invoice.
- Set the Start Date and End Date (and any film/cinema filters shown).
- Review the results table and totals.
- Export or print if an option is offered.
