Invoice History Report

The Invoice history report lists invoices and their balances according to the application of payments, credit memos, and adjustments over a specified date range.

To access this report, select Reporting. On the Reports page, select Add. In the Type field, search for and select the report you want to create. For more information, see Add a Report.

After you run the report, you can export (PDF, Excel, or Word) or print directly from the report.