Here, we are going to see how to generate an Invoice List based on User Report in EFM Application.
Step1: Login to EFM Application and go to the Reports Menu.
Step2: Select the Accounts Reports under the Reports Menu.
Step 3: Select the Invoice List based on User Report Under the Accounts Reports.
Step 4: Enter the Date range and select other required details, then click Submit button. The Invoice List based on User Report will be displayed on the screen.
Step5: Now, we can download the report using the Action Menu.
Hope, now we got an idea about how to generate an Invoice List based on User Report in EFM Application.