Run the Customer invoice report for projects to view invoice details for a selected date range.

Use the following parameters to filter the report:

Parameter	Description
Invoice	Select whether to include invoices for actual project transactions.
On-account	Select whether to include on-account invoices.
Invoice date	Define the starting and ending invoice dates to include.
Invoice account	Click Select. In the ProjPrintInvoice form, in the Criteria field, select an invoice account to include. To add more, click Add.
Project contract ID	Click Select. In the ProjPrintInvoice form, in the Criteria field, select a project contract to include. To add more, click Add.
Sales currency	Click Select. In the ProjPrintInvoice form, in the Criteria field, select a sales currency to include. To add more, click Add.
Invoice	Click Select. In the ProjPrintInvoice form, in the Criteria field, select an invoice to include. To add more, click Add.

Standard procedure

1.	Go to Project management and accounting > Inquiries and reports > Project invoices reports > Project invoices.
2.	In the From date field, enter a date.
3.	In the To date field, enter a date.
4.	Click the Records to include tab.
5.	Click Filter.
6.	In the list, mark the selected row.
7.	In the Criteria field, enter or select a value.
8.	Click OK.