Alec Young Webtron’s in-Dashboard Invoicing contains several unique Exports and Reports that can be viewed and downloaded after you have Generated Invoices.
Opening the in-Dashboard Invoicing Reports menu
WarningEmpty Reports
The in-Dashboard Invoicing Reports menu will populate with report data only after you have clicked Generate Invoices for your Auction. Please ensure you have Reconciled your Auction and Generated Invoices before opening the in-Dashboard Invoicing Reports menu.
Step 1: Navigate to the Invoicing menu via the View Auctions page
To open the in-Dashboard Invoicing Reports menu, navigate to the Invoicing menu via Auctions & Items > View Auctions, then click the Shortcut button on the right-hand side of the table, then click the Invoices link:
Step 2: Click on the Reports shortcut
Once the Invoicing menu has loaded, look to the top-right corner of your screen and click on the Reports button:
You’ll now see the in-Dashboard Invoicing Reports menu, segmented into the following tabs:
- Current Sales
- Un-sold
- Reconciled Sales
- Debtor Sheet
- Payments and Refunds
- Buyer Details