I would like to generate an invoice list showing customer, invoice no, tax and total. I checked under the reports but it gives me a list showing the grand totals for each customer. I woud like it to be seperated per invoice. I apologize if i just missed it. Please advise.
https://www.manager.io/guides/18075
This has the answer you’re looking for.

Can you assist as to why its duplicating a blank row. I’m not using any themes
Display more information in your custom report while developing it. Such as
- General ledger account
- Transaction
- Amount
Manger is a double entry accounting system so every thing is entered twice in the general ledge
If you want more help show the custom report edit screen
Custom reports search general ledger transactions, which are by line item, not totals. You will need to use a Group By… filter.


