The Invoice List Report provides a culmination of the PDFs for a maximum of ten Invoices between two date ranges, either specified for all, or a single Customer.
Running the Report
You can access it by going to
Reports > Sales > Invoice List
- Customer – from the drop-down list, specify which Customer you wish to download the Invoices for, or select “All Customers”
- Start Date / End Date – specify which date range for which you wish to download the Invoices
Please note, that this Report is limited to ten Invoices only and will not work if the parameters you set includes more than ten Invoices. This area is being reevaluated as per user demand.