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Create invoice report

In this article we create a monthly report containing invoice information.

First lets go to "Partner Id"->"Reporting".

In this area we click on the "+" button. Now you see a modal to configure this report. Within that modal we select the report "Monthly report billing + Campaign Management" and pick our desired language.

Now we can pick whether this report should be sent to us via mail or only be available to download in the control panel.

In this case we select "E-Mail and download" and add our mail address in the "e-mail recipient" field.

Now we can add additional recipients and CC/BCC addresses. After that we click on save. 

Now the report is set up and we will receive it on a monthly basis.