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How do I export financial or VAT reports?

Generating billing and tax reports in Octiv

Billing / Financial Report Reports >> Exports >> Select Type: “Finance” • Filter by date range and location. • Export as CSV. Settlement Report (Paystack) Accounts >> Settlements Shows when card payments were settled to your bank account.. Debit Batch Reports Accounts >> Debit Orders Shows all debit batches, their amounts, and the invoice status.. VAT / Tax Compliance (Germany) In Germany, invoices cannot be deleted because sequential invoice numbering is required by tax law. Instead, Octiv uses a'void' (storniert) status to cancel an invoice without removing it. A voided invoice does not count as revenue and does not need to be paid. To void an invoice: Accounts >> Invoices >> [Invoice] >> Actions >> Void Trainer / Coach Report To see how many sessions and classes a trainer has given: Reports >> Attendance >> Trainer >> filter by time or location A payroll estimate can also be viewed if trainer rates have been added to the staff profile.