{"section":"tutorials","requestedLocale":"en","requestedSlug":"generating-a-financial-report","locale":"en","slug":"generating-a-financial-report","path":"docs/en/tutorials/billing/invoices/generating-a-financial-report.md","branch":"main","content":"The financial report lists all orders approved during the invoice period — that is, the set of orders included in that billing cycle. You can generate the report in the VTEX Admin, under **Billing > Invoices**.\n\n## Before you begin\n\nTo access this section of the VTEX Admin, you need a financial role. To learn how to configure this role, see [Creating a financial role](/en/docs/tutorials/creating-a-financial-access-profile) or ask the store owner to adjust your permissions.\n\n## Instructions\n\nTo download a financial report, follow these steps:\n\n1. In the VTEX Admin, click your avatar, identified by your email initial, in the top right corner of the screen.\n2. Click **Billing > Invoices**.\n3. Find the invoice you want and click **Financial report**. The report will be sent to your email.\n\n> ⚠️ The financial report is always limited to the account in which it was generated. If the operation has more than one account with orders in the period, go to the Admin for each account and generate a report for that account. To identify which accounts had orders in the period, check the invoice details. Learn more in [Checking invoice details](/en/docs/tutorials/checking-invoice-details)."}