Hosting Controller can generate invoice reports for you based on all the invoices that are stored in the system, and display the current invoiced total amount. Once you have generated the invoice report, you can click on any item in the list and view the details of the invoice, including the name of the client, when it was paid, for how much, and what hosting plan the client is using.

To generate a customer report:

1. Click on the Reports link in the Payments Manager menu.

2. Click on the radio button next to the required customer and click on the button.

3. You now are viewing a transaction statement for that customer. To view a particular invoice or payment in more detail, click on the radio button next to the required item and click on the button.

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