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This article outlines how to run a sales invoicing report, including how to export the report to Excel
1. Access the sales invoice report criteria screen From the main menu - Click Reports, click MI Analysis and select Invoice Reports
The Sales Invoice Reporting screen is displayed
![](https://reapit.atlassian.net/wiki/download/thumbnails/1513980091/Main%20screen.png?version=1&modificationDate=1624456526235&cacheVersion=1&api=v2&effects=border-simple%2Cshadow-kn&width=625&height=556)
- At the top of the screen, ensure the correct Report Criteria option is chosen
- Use the links on the right of the screen to specify criteria for your report, such as:
- Enter Dates to report by date
- Select one/more invoice Status types
- Select one/more Property Office
- Click Report to run the report
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2. Invoice list The invoices included in the report are shown in a grid ![](https://reapit.atlassian.net/wiki/download/thumbnails/1513980091/Sales%20invoice%20report%20results%20screen.png?version=1&modificationDate=1636730351153&cacheVersion=1&api=v2&width=422&height=250)
- Selecting an entry in the grid displays more details of the offer in the panels below
- Click a grid column heading to sort the data by that column or click to the right of the heading to group or filter the list
- Double-clicking an entry will show details of the invoice in a non-editable window
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3. Export to Excel The invoices report can be exported to Excel in a Summary or Detailed format From the screen shown above: - Click Report
- Select Excel Summary or Excel Detailed and click Accept
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