Invoice With Charge Type

Within the left side bar under ACCOUNTS, select Invoices. This will take you here:

In the Reports box, select Invoice With Charge Type. This will open a new page that looks like this:

Select your filters in the Filters box:

• Show Flexible Username
• Charge
• Start Date
• End Date

Select your filters in the Columns box:

• Middle Name
• Krewe ID
• Email
• Phone (Cell)
• Group

Then, select the blue button titled Create Report.

If you would like to download your report, select EXCEL at the top left of the results. This will export your report into an excel spreadsheet on your local computer.

Alternatively

You can access this report by selecting the Reports button at the top right hand of your screen near the Settings and Configurations. A page will appear that looks like this:

Select the tab titled Invoices. The page will then look like this:

You will then locate the report titled Invoice with Charge Type and follow the directions mentioned above.