Sales Invoice Totals by Custom Field

The Sales Invoice Totals by Custom Field report generates a detailed breakdown of your sales invoices grouped by your selected custom fields. This allows enhanced analysis and tracking tailored to the unique information important to your business.

Creating the Report

To create your Sales Invoice Totals by Custom Field report:

1. Navigate to the Reports tab.
2. Click on Sales Invoice Totals by Custom Field.
3. Select the New Report button to define the specifics of your report.