Reports

Analyse your revenue, outstanding invoices, and client performance.

10 articles

Revenue report

Analyse revenue in Rebill over any date range: total income, paid invoice count and average value, with a monthly chart and an exportable list.

Outstanding report

See all unpaid Rebill invoices grouped by how overdue they are. The aging breakdown helps you prioritise collection, from current invoices to those 90+ days overdue.

Payments report

List every payment received in Rebill over a date range with the invoice it settled, the client, the payment method and the reference, then export it to CSV to reconcile your bank statement.

Expense report

See where your money is going with a breakdown of expenses by category and period. Optionally compare against revenue to see your net profit.

Profit & Loss report

Compare income against expenses in Rebill over any period, on a cash basis (payments received) or an accrual basis (invoices issued).

VAT / tax return report

Generate a VAT201-style output and input tax breakdown in Rebill, ready for your South African VAT return or your local tax return elsewhere.

Tax set-aside report

Estimate how much income tax to put away each month in Rebill, based on your projected annual profit.

Client revenue report

See which clients generate the most revenue in Rebill. View top clients by revenue, revenue share per client, invoice count, and average invoice value.

Summary report

Get a full view of invoices, expenses, revenue and net profit for any date range in Rebill, in one place.

Team performance report

Admin-only Rebill report of quoting and invoicing by owner: won, lost and pending quotes, win rate, and outstanding and paid invoice values per person.

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