The report Invoices is a table with information on all acts generated in the clinic, namely
Select a type of act in the field Purpose. This field is a filter parameter from the first row of the report. The filter also enables sorting of acts by patients, by the type of acts, etc.
Go to the Settings → Access rights → access right Access to the reports with debtors, patients with advanced payments to manage access of the clinic employees to the report. A clinic owner may also restrict an employee access to the report with a time restriction setting. This setting enables restriction of the employee access to the acts generated before the selected period of time.
