Use the Discount Type filter in the Invoice Log to view invoices based on the discounts applied. Select a discount type to narrow the list, combine it with other filters if needed, and print or export as a tabular report, individual invoices, or mailing labels.
Tip: To add or remove any additional invoice fields from the Invoice Log, see Customize the Invoice Log before proceeding with the steps below.
From the sidebar navigation, click
Business Tools, then Invoice Log.
- From the Invoice Log toolbar, select the filter button
then choose Filter. - From the Discount Type drop-down, select an option (if necessary, additional filters can also be set).
- The filtered contacts can be sent an email (individually) or printed. From the contact list toolbar, select the print button
then choose Print (or see Print Labels to print in a label format).
- In print preview, select the print button
or on a mobile device, tap the export button
to export and download as another file type, such as PDF. - When finished, to clear any filters that may be set, select the filter button then choose Clear Filter.
Additional Information:
- Invoice Log Overview
- Has Non-Recovered Tax filter can also be applied. See Non-Recovered Tax Report as an additional reference.
- Individual invoices can be printed (or emailed) one at a time by selecting a checkbox, then from the Invoice Log toolbar, select the print buttonthen choose Print (to email, select the email button
).