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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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Go to Reports > List and Labels > Invoice List.
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Select either From for an invoice date range, or Use Filter to select a filter.
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Select either your data range or the predefined filter from the drop-down list.
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Enter the Report Header Description.
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Then click Preview Report to see a preview.
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You can print the report or export it.
