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 and select the invoices for which you want to run a report. Select +New Report on the top right and choose CSV, Invoice Line Items Export or XeroExport. A pop up will allow you to choose what information you'd like to include on the report. Click Export.
Example:
To run an Invoice Payments Report, select the Invoice Payments tab at the top of the Invoices page.
Select select the invoices for which you want to run a report. Select +New Report on the top right. A pop up will allow you to choose what information you'd like to include on the report. Click Export CSV.
Example:
To run an Invoice Aging Report, select the Invoice Aging Report tab at the top of the page. In the left corner, you have the option to filter the report "with invoices" or "without invoices". To see the detailed list of clickable invoices, choose "with invoices".