The Invoice List Report provides information for all invoices in a date range or a filter . Totals are provided at the end of the report. 

Printing an Invoice List

1. Go to Reports > List and Labels > Invoice List.

2. Select either From for an invoice date range, or Use Filter to select a filter.

3. Select either your data range or the predefined filter from the drop-down list.

4. Enter the Report Header Description.

5. Then click Preview Report to see a preview.

6. You can print the report or export it.