Raw Accounting Report

Provides a list of all line items for all invoices within a date range and includes items for invoices that were cancelled.

With the Raw Accounting report through Curacubby, you are able to view all invoice data within a specified date range.

To generate a Raw Accounting 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 Raw Accounting Report: 

Here is a brief interactive walkthrough of generating a Raw Accounting report:


1. Locate the Reports tab on the left hand side of your Curacubby. Under the Reports tab, click "Accounting"

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2. Click the drop-down menu labeled "Report Type"

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3. Select "Raw Accounting Report" within the drop-down menu for Report Type

Note: Use the scroll bar to the right of the report names to locate this report more easily

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4. Select the "from" date you would like this report to be generated for

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5. Select the "from" date within the calendar

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6. Select the "to"date you would like this report to be generated for

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7. Select the "to" date within the calendar

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8. Click the blue box labeled "Create Report"

You are also able to edit the report name by clicking the text box located above "Create Report" and replacing current name

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

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10. You are then able to export your report by selecting the document type: PDF

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11. That's it! You're done.
This is what your Raw Accounting report will look 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) **