Ability to track invoice amount changes and download audit log as a report

3 votes

We are looking to track the invoice adjustments that have been done through the portal. I know we can view it through the activity tab but it won't let me export the data for analysis. Ideally, the report will have the customer name, invoice number, original amount that was issued and the date, adjusted amount and date (there should be a log for each adjustment taken), name of the user that issued the invoice for the first time and name of the user who adjusted it.

Under consideration Suggested by: Jermaine Upvoted: 16 Dec, '21 Comments: 0

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