In order to create an invoicing report please follow up these steps :
Step 1: From your Dashboards click onGo to “Reports” and then select the “ Invoicing ” option.
The Invoicing Report can be generated for all the clients or you can choose to filter it just for one client.
Step 2: Select the start date of the report.
Step 3: Select the end date of the report.
Step 4: click on “Generate “