A list of all instalment details which need to be invoiced

Here's how you can find this report:

1. Go to the Reports tab and click under Sales on "Billing Details".

2. You will immediately receive the Billing Details of the current season.
3. On the left you can apply different filters.

4. If you click on the triangle the line opens and you get a detailed overview of how the amount is split.
You can also find per item/product in the contract detailed billing information. 

5. You can export this list to Excel or as PDF.

6. Click here to check how you can enter the invoice number and due date manually if the interface to the accounting system has not yet been set up.