====== Invoices Ready To Be Transferred ======

**Navigation:** //Reports -> Finance reports -> Invoices ready to be transferred//

===== Purpose =====
To control invoices, which are not transferred to finance, i. e. not prepared to be linked with a payment in a Travelwise Application or not ready to be transferred to external finance system like Axapta or Concorde. Unlike [[userdocs:travelwise:finance:transfer_to_finance|'Transfer Invoices']] form, this report gives additional information on the customer name, total exp. and profit.

===== Selection Criteria =====
  *  Invoices which are not transferred to finance.

===== Sorting =====
  * By invoice numbers.

===== Data Output =====
  *  Invoice (sorted by number);
  *  Order;
  *  InvoiceDate (invoice issue date);
  *  User (Issued user);
  *  Customer;
  *  Total (Total Sales);
  *  TotalExp (Total Expenses);
  *  Profit DB (Total Profit);
  *  % (Total Profit, %).
  *  Grand totals for Total Sales, Total Expenses, Total Profit and Total Profit% .

===== Report Preview =====
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