There appears to be no obvious way to achieve the simple task of creating a list of invoices by Number and Amount. Here is a useful method of achieving this:
- select reports from drop-down
- Banking
- Missing Cheques
- Specify Account: change this to Accounts Receivable, click OK
- click Modify Report, then
- Display tab
- Unselect columns: Account, Split
- Select column: Paid
- Filters tab
- remove Amount>=0 filter
- add filter: Transaction Type=Tax Invoice
- Header tab: change header to "Invoice Listing"
- click OK
- Adjust column widths for best printing
- click Print
- select Portrait
- select Fit Report to 1 page wide
- Save these settings for future use:
- click Memorise
- save in report group Customers