Go to Reports > BillingĀ 

Option 1: Daily Billing Report

  1. Set date range either by invoice date or service date
  2. Choose staff member *unassigned*
  3. Click Run Report

Option 2: Staff Billing Report

  1. Set date range either by invoice date or service date
  2. Choose staff member *unassigned*
  3. Click Run Report

Image showing Staff Member *unassigned*

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