Invoice Reports

In the Invoices tab, there are 3 different options for reports to run. Invoice Report, Invoice Payments report, or an Invoice Aging Report. You can easily find these under the Reports tab as well.

To run an Invoice Report:

Go to Invoices tab > Select Invoices (pop up will allow you to choose what information you'd like to include on the report) > Select +New Report > Export through CSV or Xero.

Example:

To run an Invoice Payments Report, select the tab at the top of the page. 

Select Invoices > New Report (pop up will allow you to choose what information you'd like to include on the report) > Export through CSV or Xero.

Example:

To run an Invoice Aging Report, select the tab at the top of the page. In the left corner, you have the option to filter the report "with invoices" or "without invoices".