Time periods start and end at 12AM in Nexudus. This means the end date you select for your report is never included unless you move the end date to the following day.
For example, selecting August 1st to August 31st automatically excludes any data from the 31st in your report.
To include data from August 1st to August 31st, you need to run the report from August 1st to September 1st.
GoCardless Summary
If you use the GoCardless integration to automate payments by using Direct Debit, this report shows the status corresponding to the GoCardless accounts.
Paid Invoices
This report includes data on invoices marked as paid in Nexudus for the date range selected. This report also includes refunded invoices.
Paid Invoices by Account
This report includes data about the invoices marked as paid per customer.
Paid Invoices by Expense
This report includes data about invoices marked as paid and detailing the items included, for example, price plans, resource usage, time passes or other charges.
Paid Invoices Details
This report includes data on invoices marked as paid, including all invoice details.
Revenue by Members
This report includes the total invoiced for each member since they signed up for your space.
Revenue By Month
This report includes data on the revenue generated based on paid invoices and the corresponding taxes for the selected dates.