All transactions paid with the Invoice payment method are listed on the Invoices Report.
To access the report, select Reports > Reports > Invoices. Use the dropdown menu and calendar icon in the upper-right corner to change the time period of the report.
You can sort the report by table column, export the report to a .CSV file, search for transactions, and click individual transactions.
The reports linked to below are all additional report categories:
Sales reports provide a detailed breakdown of your sold goods and services, with net and gross data for a specific time period.
Fiscal Reports summarize all of the information and data pertaining to the company's financial performance during the fiscal year in question.
Location Reports contain consolidated data for all of the locations that are linked to your account.
Staff Reports show which employees were responsible for which sales during a specific time period.
Discounts and Corrections contain discounts and order cancellations.