How do I run a profit and loss report based on my invoices

Hello there, steph17. 

Invoice payments are the ones will show in our Profit and Loss report. As long as we manually entered or automatically downloaded from the bank, and categorized it as income. We're unable to run Profit and Loss report according to invoices. However, we can export it. 

I'll show you how: 

1. Go to the Reports menu. 
2. Select the date range, and click View. 
3. Drill-down to the report by clicking on the amount. 
4. It will route us to the transactions page, click the Export icon above the ACTION column to export the reports to Excel. 

From the Excel report we can delete transactions those that aren't linked to our invoices. 

Let me know if you have other question. Take care!