The Financials tab can be your best friend into understanding your business and keeping a good track on your money flow.
ARCHDESK provides you the possibility of printing reports on outstanding Pro-forma / Invoices that you have in the system just in a few clicks. Just follow the steps below:
- Go to the Financials tab
- Filter the Pro-forma / Invoices by using the filtering button
- Under Filter invoices menu you can tick the needed option (let's say "Show only unpaid" ). Once the filter gets applied, you can download the data in an Excel format. Print and Export buttons are next to the Filter button.