The Invoices query lets you export a report with a group of your customers or all of your customers. This article explains how to create the Invoices query including the data source objects and fields required for export. This report reproduces the data provided by the Invoices Report that was deprecated as of R182.
Navigation: Reporting > Data Sources
In the Data Source drop-down, choose Invoice.
See Generate a Data Source Export for general instructions on how to create a data source export
The following table describes the objects and their fields used in the Invoice query:
The following are recommended filter fields to refine your search. If you want to view all customers with any status, a filter is not required.
Set your filters (Name, Status, Created Date, and Updated Date) to help you define what you want to see and retrieve in your reports.
The following are recommended date filters.
Select to export as a CSV or CSV ZIP