Check this box if you want to select or deselect all customers.

Select Customers

This is the list of the customers that you want to generate reports.

Select Period

Select a period of invoices to view from the pulldown menu. If you want to enter a custom period, you may select any of the choices and then modify the dates.

Start Date

For a custom time period, enter a beginning date for the invoice range you would like to view.

End Date

Enter an ending date for the invoice range you would like to view.

Save Report as CSV

Select this to save the report as a CSV file.

Sort by Column

Select the column to use for sorting the Invoices.

Choose either Descending or Ascending to set the sorting order.