Report of all invoices

Welcome to the Community, hltaylor635. I'm here to assist you in generating a report for all your invoices.

Here's how:

1. On the left Menu, click Reports.
2. Enter Invoice List in the Find report by name field.
3. On the upper right, click Switch to classic view.
4. Click Customize Report, then manually change the Report period.
5. Click the drop-down Filter, then tick the Transaction Type box.
6. Beside Transaction Type, click the drop-down then tick the Invoice box. 
7. Hit Run Report.

In addition, you can memorize the report, so you won't go over to the same customization process again. 

If you have further concerns about invoice report, feel free to come back here in the Community. We're here to assist you 24/7.