How to Run an Invoice History Report

You can run an Invoice History report for a specific range of accounts or for accounts that are related to each other.

For a Range of Account Numbers

1. Click Reports.

2. Click the Financial or Month End tab.

3. Select Invoice History.

4. Under 'Select Report Filter', choose "Account Range".

5. Enter the desired account range.

6. Click Run Report.

Note: If the accounts you are looking for are not in a consecutive range, you should review the other options in the 'Select Report Filter' dropdown and select the one that best applies to your needs.

For Related Accounts

1. Click Reports.

2. Click the Financial or Month End tab.

3. Select Invoice History.

4. Under 'Select Report Filter', choose "Related Accounts".

5. Enter the related account number.

6. Click Run Report.