What is the easiest way to look through multiple customer invoices ?

Hi there, @wayne5.

Thank you for posting here in the Community. You can run the Invoice List report to see multiple customer invoices.

Here’s how to accomplish this:

1. Select Reports on the left pane.
2. Type Invoice List on the search bar.
3. Set the date range.
4. Choose Customer in the Group by drop down.
5. Click Run report.

You may also customise the report to display certain information. Feel free to read this article for more details: How to Customise Report.

Just leave a comment below if you have any other concerns. We’re always here to help. Have a great day!