This report lists all the invoices that the company made to the customers. This report gives a clear picture of all the invoices for each customer.

1. Choose Reports Overview from the Reports menu. Then choose Invoice List.
2. The report shows all the invoices for each customer.
3. You can limit the report by setting different dates or you can select a particular customer to see what are the invoices made for that customer.
4. You can either print the report using Print option or export the report to Excel Spreadsheet and save it.
5. There is also an option to send the report via email as an attachment in xls format