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Reporting

Contracts, vendor invoices, amortization tables, and transaction history.

QuickFi Support avatar
Written by QuickFi Support
Updated over a week ago

The Reporting tab within your QuickFi app will reflect all of your company's financing contracts, invoices, of prior transaction details.

  1. Tap the Reporting tab at the bottom of your QuickFi screen.

  2. Select the desired contract number.

  3. Scroll to the bottom of the screen to access this transaction's contracts, invoices, and amortization schedule.

  4. Tap the export icon in the corner of your screen to send this data anywhere.

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