Answer
Nov 08, 2016 - 11:12 AM
You can view payment information for all paid invoices when you export the Invoices report to a formatted file.
To export the data to a formatted file:
1. Mouse over the Navigation Panel and click Reports then Reports List.
2. Click Invoices Report. The report page opens.
3. In the Report Criteria section, select the criteria for running the report.
4. Click the Ellipsis Icon and click Export.... The file format dialog box opens.
5. Select one of the Extended Data formats.
To export the data to a formatted file:
1. Mouse over the Navigation Panel and click Reports then Reports List.
2. Click Invoices Report. The report page opens.
3. In the Report Criteria section, select the criteria for running the report.
4. Click the Ellipsis Icon and click Export.... The file format dialog box opens.
5. Select one of the Extended Data formats.
