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:


1. Click Accounting

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2. Click the drop-down menu for Report Type

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3. Click Queued Invoices

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4. Click Create Report

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5. Please allow a few moments for your report to be generated within your web browser

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6. You are able to export this report by selecting the document type:

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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.

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Here's an interactive tutorial

** Best experienced in Full Screen (click the icon in the top right corner before you begin) **