{{snippet.Reports_InvoiceDates_Info}}

You can easily filter your invoicing reports based on whether the items were invoiced through NexKiosk, the Nexudus platform or both.

Simply click on the relevant option to see the following data:

All - includes invoicing for sales recorded through the {{variable.AdminPanel}}, the {{variable.MembersPortal}}, or {{variable.NexKIOSK}}.
{{variable.NexKIOSK}} - only includes invoicing for sales recorded through {{variable.NexKIOSK}}.
System/Admin - includes invoicing for sales recorded through the {{variable.AdminPanel}} and the {{variable.MembersPortal}}.

Reports_NexKIOSKFilter_Highlight

Invoice Details

{{variable.Report_Intro}} data about the invoices created during a selected date range, showing total and tax amounts, expiry dates, and more. You can see the 1 and -1 values in the quantity column (Qty).

-1 means that the previous invoice was cancelled or refunded.
Greyed out invoices on reports have been canceled.

Invoice per Page

{{variable.Report_Intro}} one invoice per page within the selected date range. This the perfect report if you need to export full invoices for a set period of time as individual CSV or PDF documents.

Looking for specific invoices across a longer time period?
Just download the invoices you need instead.

Invoiced Members by Month

{{variable.Report_Intro}} the number of members invoiced per month within the date range selected. This includes invoices created for members, price plans, and credit notes. The total number of members invoiced is not always the same as the report above, which corresponds to members in price plans.

Invoiced Price Plans

{{variable.Report_Intro}} the total amount invoiced for each of the plans you offer customers.

Invoices

{{variable.Report_Intro}} 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.

Invoices by Account

{{variable.Report_Intro}} invoices issued for each financial account in Nexudus if you have them defined in your settings.

Greyed out invoices on reports have been canceled.

Invoices by Expense

{{variable.Report_Intro}} itemized details for each invoice, including price plans, resource usage, time passes, products or other charges.

Invoices By Month

{{variable.Report_Intro}} the total invoiced per month within the date range selected in the form of bar charts.

Invoices Tax

{{variable.Report_Intro}} the taxable amount on invoices within the date range selected.

Invoices' Bank Account

{{variable.Report_Intro}} the bank account details of those members who provided said data on your Nexudus Spaces account.

Members in a Plan by Month

{{variable.Report_Intro}} a bar chart of the number of members in price plans by price plan and month for the date range selected.

Revenue Exchange Reports

Accruals Exchange

Accruals Exchange Details