This is a breakdown of what data the Invoices Reports section contains. Access via More > Admin > Reports > Invoices section.
Table of Contents
This report will show you all your open invoices, and how long they have been open. Toward the bottom, you will see the total revenue from these invoices.
Clicking this will automatically start downloading a full export of your Invoices to CSV.
In this report, you're able to specify a date range, and then pull a CSV report of all line items, either all or just Paid line items.
This report will display all your currently recurring Invoices. You can link directly to the customer from any of these. You will get a snapshot of the details of the recurring invoices and can see a total revenue from them all at the bottom.
Show refunds given to customers for a given time period. You can export this to CSV.