I pulled off 'CIS 300 Summary Report', but this is top line, I need this broken out by invoice and showing invoice numbers and dates. Can this be done?

It's my pleasure to help you run a report, AdamR8974.

You can run the CIS Suffered Summary report and choose the correct filter to see your invoice transactions. However, the invoice number is unavailable to be shown on the report.

Here's how:

1. On the Report page, type CIS Suffered Summary.
2. Select Customise.
3. Under the Report period, filter the dates.
4. Click Filter.
5. Select the All dropdown arrow beside Transaction Type.
6. Click Invoice, then select Run report.

As a workaround, you can run the Transaction Detail by Tax Code report to view the details you want to be shown.

Here's how:

1. On the Reports page, enter Transaction Detail by Tax Code.
2. Click Customise, then filter the dates.
3. Select the Rows/Columns, then click Change columns.
4. Tick the Date, Transaction Type, and No.
5. Click Filter, then click Transaction type.
6.  Beside Transaction Type, select the All dropdown arrow, then tick Invoice.
7. Click Run report.

Furthermore, if you want to export the report and other data from QuickBooks, visit this helpful guide for future reference: Export your reports to Excel from QuickBooks Online.

You can always get back to me here if you have other questions about the report. I'll be around to lend a hand. Stay safe!