The Invoice Report displays detailed information on invoices, based on the filters you set.
To run the Invoice Report, follow these steps:
1. From the Reports tab, select Invoice Report.
2. In the Filter section, select the date, status type, and payment type to search for transaction data.
3. Click Search.
The report will display. Then click on the down arrow tab as indicated below, you will be able to see your all invoice reports.
