Look for the number at the top of the invoice or credit note that you want to report on:
Then run or schedule the Travel Billing report and supply the number at the top of the invoice or credit note:
You ask "I'm trying to run the Travel Billing report. Where can I find the invoice number?"
To run a Travel Billing report, please supply an invoice or credit note number. Otherwise, Click Travel says the report is Not generated.
Written by Richard Box
Updated over a week ago
Updated over a week ago