Parent & Students
→ Internal Curacubby Info
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
Select the Accounting Report to generate
Fill Additional fields (if applicable)
Click Create Report
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:
1. Click Accounting
2. Click the drop-down menu for Report Type
3. Click Queued Invoices
4. Click Create Report
5. Please allow a few moments for your report to be generated within your web browser
6. You are able to export this report by selecting the document type:
DOCX, CSV, XLSX, PDF
7. That's it. You're done.
This is an example of what your Queued Invoices Report will look like if downloaded as a PDF.
Here's an interactive tutorial** Best experienced in Full Screen (click the icon in the top right corner before you begin) **