1. Go to the Client Reports Section: Login to your Invoicera account and on the reports tab, select the client option.

2. Selecting The Options:

a. Select the date range for which you wish to view the report

b. Choose the client

c. Choose to sort by: Invoice Number, Invoice Status, Date or Billed Amount

d. Ascending or Descending Order

e. Choose from billed recieved or outstanding

Add a report heading and click on Generate Report

3. View Reports: View the total billed amount along with the status of each invoice for the particular client.

f. Export the report in Excel or CSV