The Invoice History Report lists invoices and their balances according to the application of payments, credit memos, and adjustments over a period of time.

To access the report:
1. Go to Accounts Payable
2. Click on Reports
3. Click on Invoice Reports
4. Click on Invoice History Report
5. Click New
6. Adjust invoice and due dates as applicable 
7. Add any filters as applicable 
8. Click Preview or Print