Introduction

We’re thrilled to introduce the “Client Invoice Report” feature in Noona HQ!
Noona HQ users can now generate a report of all invoices for a specific client within a chosen date range. With just one click on the client’s profile, you can access detailed invoice summaries – perfect for clients needing transaction records or invoices for reimbursements or insurance claims.

How It Works

Simply go to the client list in Noona HQ, choose a client and click on the “create report” button in the “Latest checkouts” section. Select the date range you need, and voilá, you’ve generated a quick and organized report for your client!