How to customize and export your Invoice Report

The Invoice Report is dynamic in that not only are you able to see a detailed breakdown per employee, but you're also able to customize the fields that show up in your report. When we send your EOR invoice (Payroll Pre-funding Invoice or the Reconciliation invoice) we do not include a detailed breakdown because that is where the Invoice Report comes in. To do this: 

1. Go to the Service Invoices tab.
2. Choose the invoice.
3. Go to the Invoice Report tab.
4. From here, you can adjust the fields that are included in the report.
   
   
   
   
5. Once you've customized your Invoice Report, you can decide to export it as a CSV. This will allow you to work with the data more seamlessly.