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[A] On the left-hand panel, click “Reports” (1) to view all reports. Scroll down to see the sales report header. Under it, you will be able to see all sales-related reports. 

[B] Click on the Sales Invoice Register (2) to see that report.

[C] Once you click on the report, you get options to filter Sales Invoices by

Creation Date (From) - Creation Date (To): Filter Sales Invoices created between two specific dates
Payment Date (From) - Payment Date (To): Filter Sales Invoices based on Payment Dates
Invoice Date (From) - Invoice Date (To): Filter Sales Invoices based on Invoice Dates
Company Name: Filter Sales Invoices for specific companies
Tags: Filter Sales Invoices by Custom Tags you assigned
Invoice Status: Filter using Sales Invoice Status to filter by the following statuses: All, Draft, Cancelled, Overdue, Pending, All Sent, Fully Paid

[D] Click "Generate Report" (3) to  generate the Sales Invoice Register report

[E]: To see which columns you want to see in the report, you may add or remove columns by "Select Columns" (4) field. 

[F] "Select Groupable Columns" (5a) allows you to group certain columns together. The small button allows "Grouped Data" (5b) when clicked allows you to select items for grouping/ungrouping.

[G] You can search for specific values for any columns through the "Search" (6) fields under the headers

[H] The green "Download" (7) button on the top right allows you to download the raw data of the report you generated.

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