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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 #

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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.