Know what you billed—and what came in.

Yes. Choose the period in Reports and review Issued. It shows invoices issued in that period under the filters you selected.

Yes. Choose Collected and the relevant period. It uses the payment date saved with each paid invoice, including invoices issued earlier. In the monthly report, open a Collected amount to see the invoices paid in that month.

A client can pay this month for an invoice issued earlier. Issued follows the invoice date; Collected follows the recorded payment date. They describe different events, so the month’s Collected amount can be higher.

Yes. Filter by the client or use the client grouping, then open the related invoice list when you want to inspect the documents.

Yes. Choose the Products grouping and the period or other filters you need. The report groups the recorded invoice work by product.

Yes. Use the Runs grouping or filter to focus on that group and inspect its related invoices.

Yes. Download the grouped report or invoice-level rows as CSV, then open the file in your spreadsheet tool.

Yes. The report uses USD for the combined amounts and shows the original-currency breakdown, with the underlying invoice data available to inspect or export.