Invoice Report

Status filters: All / New / Success / Initiated / Failed / Closed. Fields include Merchant ID, Invoice Number, Created By/Date, Gross Amt, Customer Email, Customer Name, Mobile, Status, Amt Paid, Payment instrument ID, Payment Mode, Sub Payment Mode, Short URL, Communication flags.

Step to generate

1. Open Reports > Invoice.
2. Select date range (up to last 3 months) and status filter (Success / Pending / Failed / All).
3. Click Generate Report→ once ready the CSV link appears in the downloads listing.