How to view customer invoices by project in the Transactions Report

1. On the top ribbon, click the Reports module or press ALT+5.
2. In the Report Area pane, under Sales Analysis, click What I Need To Know.
3. In the Report List pane, click Transaction Report.
4. In the Choose Report pane, click Next or press F12.
5. In Report Settings, in both the Beginning and Ending columns, select the customer account.
6. In the Additional Settings pane, in the Keyword Search list, select one of the following options:
   • ActiveProjects: See a list of customer’s active projects.
   • InactiveProjects: See a list of customer’s inactive projects.
7. In the list of customer projects that appears, select a project.
8. In the Sorting Options pane, click Run Report of press F12.