This report is used to determine whether all residents have been invoiced for a given period. Click on the "Reports" tab to bring up the list of options and then select "Invoicing & Financial" followed by "Invoicing Audit Check" from the menu options list.
The "Invoicing Audit Check" screen will appear.
If this is a multi-home installation, choose a home or leave blank for all homes, then select the date range for the report and the output type (screen or printer). Finally, click on "OK" to produce the report.
You will now be asked to confirm your choice.
Click on "Yes" to continue.
If you chose "Screen" a print preview will now be displayed allowing a final check before printing, the report can now be printed or exported from this screen.
