Disclaimer
All screenshots in the article were taken in the Dutch version of Nmbrs Accounting.
A report is available in the accountant portal showing the specification of monthly Nmbrs Accounting invoices.
In this report, each line shows the details of the consolidated Nmbrs Accounting invoice.
Only a user with the 'Portal administrator' role can view this report.
A user with the 'Portal back office' role has no access to the 'Nmbrs invoice specification' report.
In the accountant portal, click on Management and then on Reports.
In the now-opened screen, click on Nmbrs invoice specification to view a report of the details of the monthly Nmbrs Accounting invoice.
The following screen is opened:
TIP!
You can download the data in this report as a CSV file or copy it to the clipboard by clicking on the Download button (Cloud icon with down arrow) at the top right of the screen.
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