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Home > Reports > Invoice List

Invoice List


The Invoice List Report includes the following information for each invoice in a selected date range:
  • Invoice number
  • Invoice date
  • Due date
  • Bill-to name
  • Subtotal
  • Discount
  • Shipping
  • Tax
  • Invoice total
  • Amounts paid
  • Open balance

Totals are also provided at the end of the report. Follow these steps to print an Invoice List Report:

  1. Go to Reports > Invoice Lists.  

     

  2. Choose the date range you want to print the report for.

  3. If you want to include estimates in your report, check Include Estimates.

  4. Modify the report header if necessary.

  5. Click Print Report. A PDF version of the report will be produced. You can then print the report.


See also
Accounts Receivable Aging Report
Customer Deposit Reconciliation Report
Time Sheet Report
Client Lists and Labels
Session List
Payment List
Price List


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