If you would like to review invoices issued to your clients, there is a way that you can generate this report.
- Under Reports, select Customer and Receivables
- Select Transaction List by Customer
- Select Modify Report which shows in the upper left hand corner and enter in the date range
- While in Modify Report, select the Filters tab and then choose Transaction Type as your filter
- In the dropdown menu of Transaction Types, select Invoice
- Select OKAY and your report will be generated