Queued Invoices Report

Shows a list of all invoices currently in the queued status  

With your Queued Invoices accounting report through Curacubby, you are able to generate a list of all invoices that are in a queued status.

To generate a Queued Invoices Report:

Click Accounting under the Reports Tab

1. Select the Accounting Report to generate

2. Fill Additional fields (if applicable) 

3. Click Create Report

   1. Optional: Modify Report Name

Here is an example of a generated Queued Invoices Report: 

Here is a brief interactive walkthrough of generating a Queued Invoices report: