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      1. Help Center
      2. Reports
      • New to Peakflo?
      • Accounts Payable
        • Getting Started
        • Rules
        • Approval Workflow
        • Custom Fields
        • Vendors
        • Purchase Requests
        • Purchase Quotes
        • Purchase Orders
        • OCR
        • Bill Management
        • My Approvals
        • Goods Receipt Notes & Service Receipt Notess
        • Budget
        • Reconciliation
        • Reports
        • Wallet & Transactions
        • Payments
        • Vendor Onboarding Management
        • Vendor Portal
        • WhatsApp Vendor Portal
        • Three-way Matching
      • Accounts Receivable
        • Getting Started
        • Invoice Management
        • Workflow Management
        • Actions
        • Customer Management
        • Customer Portal
        • Collections
        • Reports
        • Credit Notes
      • Integrations Page
        • Basics
        • Peakflo API
        • Xero
        • NetSuite
        • Jurnal
        • Quickbooks
        • Zoho
        • Microsoft Dynamics 365 Business Central
        • Microsoft Dynamics 365 Finance & Operations
        • Zalo
        • SFTP
        • Chargebee
        • SAP
      • Travel & Expense Management
      • Payment Automation
      • Legal Notes
      • Latest Releases
      • Invoice Management
      • Reports
      • General Questions
      • Offboarding
      • Vendor Portal
      • Peakflo Ticket Portal

      Reports

      • How to track and export customer status?
      • How to create custom reports?
      • What are the change log reports?
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