Invoice List.

Customize the data and format of your Invoice List Report and save it in the Custom Reports tab.

To create a customized Invoice List Report, follow these steps:

1. Go to the Reports tab.

2. Click the Invoice List report.

3. Select the Report Period.

4. Select how the report will be grouped.

5. Click the Generate button.

6. Review the generated report.

7. To save the report template, click the Save Customization button.

8. Type the Report Name and click Save.

9. To view the customized report, go to the Custom Reports tab.