View Draft Invoice Report on IREAP INVOICE via Web Admin

A/R Invoice or Sales Invoice is an account receivable bill that records the sale of goods or services in the form of a credit to customers.

The IREAP INVOICE also has a draft function where if you haven't completed the transaction, whether it's because there are still products/services to be added or other things, you can save it first in the draft before the transaction occurs.

The web admin report provides a draft invoice report that views all transactions that have entered the draft (no transaction has occurred) within the time you have specified. It is also equipped with filter by store, filter by customer, collum settings and export via CSV, Excel, and PDF.

Here's How to View Draft Invoice Reports on iREAP INVOICE Via Web Admin:

• Open browser and go to : https://www.ireappos.com/

  

• Click login iREAP POS Pro

  

• Open browser and go to pro.ireappos.com/login

  

• Enter your email address and password (administrator account) email address account that had been registered for the first time when you creating your company with your iREAP POS Pro

  

• Go to main page of your iReap Pos Pro

  

• Go to Invoice Report menu > Draft Invoice

  

• The following is the view of the invoice draft report

  NOTE:
  1. You can specify which stores to view/all stores > click submit
  2. Specify the date period you want to view > click submit
  3. Filter by customer > click submit
  4. Column settings
  5. Export data to CSV,Excel,PDF
  6. Search for you to make your search easier

  ALSO READ:
  How to Set Report Columns in iREAP POS PRO

  

  NOTE:
  Click on the document number to view details