Invoice Standard Reports

To run Invoice Standard Reports, go to Reports > Standard Reports > Invoices.

Click the report that you want to print and select any values in the fields to narrow down what you would like to see on the report and click the button. Then click the excel file at the bottom of the screen to open it.

Standard Reports for Invoices

• Invoices by Type: Displays invoices by type.

• Open Invoices: Displays invoices with a remaining balance.

• Closed Invoices: Displays invoices without a balance.

Select the report you want to print, then choose any field values to narrow down the information you’d like included. Click , and once it’s created, select the Excel file at the top of the screen to open it.