Invoice Standard Reports

To run Standard Reports, go to Reports>Standard Reports> then click to expand which section of reports you want.

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 Generate Report 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.