Powerview Invoice Report

Powerview Invoice Report


Report Fields and Filters

Please find below a table outlining the fields and filters available for the new Powerview Invoice Report.

Report Name

New Reporting Fields

New Reporting Filters

Invoice Report


  1. Client Full Name
  2. NDIS Number
  3. Service Provider
  4. Invoice Number
  5. Invoice Date
  6. DS Ref No. New!
  7. Invoice Ref No.
  8. Service Contract Reference No. New!
  9. Invoice Status
  10. Created By
  11. Created Date
  12. Paid Date
  13. Claim Date New!
  14. Invoice Total
  15. Assigned To New!
  16. Invoice Note New!
  17. Declined Reason New!
  18. Account File New!
  19. Address State New!
  20. Onhold New!
  21. Onhold Reason New!

  1. Client Full Name
  2. Client Status New!
  3. Service Provider
  4. Invoice Status
  5. Created By New!
  6. Invoice Number New!
  7. Service Contract Reference No. New!
  8. DS Number New!
  9. Assigned To New!
  10. Account File New!
  11. Address State New!
  12. On Hold New!
  13. Service Contract Status New!
  14. Created Date (incl Date Range)
  15. Invoice Date (incl Date Range) New!
  16. Claim Date (incl Date Range) New!
  17. Paid Date (incl Date Range) New!


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