1. Click "Accounting"

2. Click "Receivables"

3. Click "Receivables Reports"

4. Select "Client Invoice Report"

5. Select or check your desired filters

Tip: The purpose of this report is to allow you to provide your client with a listing of everything you have invoiced them for a selected period.

It is formatted similarly to the Client Statement Report – but it is not designed to show the client how much money they owe. Its purpose is simply to give the client a listing of everything you have invoiced them for a selected date range (typically for a month)

That way, the client doesn't have to look at all of the individual invoices you sent them to understand what your company has invoiced the client. The report displays one row for each invoice and includes information such as the invoice number, invoice date, job number/description (or media schedule), and the amount of each invoice