Use this report to print invoices.
If you run this report from a list without selecting any records, the report generates a customer-ready invoice for each invoice record in the system. If you run this report from within a specific record, the report generates a customer-ready invoice only for the record you were working with.
The data in this report comes from the Invoice form.
If some data is missing from the report, see Reasons why data may not be appearing in a report.
Note
This topic documents the default report as it was shipped. To find out if this report has been customized, contact your report administrator or system administrator.