How to create reports based on recurring sales invoices

Hello.
I need to create a report that shows all the customers that have a specific item on a recurring invoice.
Does anyone have any guidance for where to start here? Using custom reports there is no way i can find to reference recurring invoices.

Thanks.

You would have a custom field or specific text on invoices created from the Recurring Sales Invoices tab to be able to do this

You can add this to future invoices but you would have identify existing invoices and update them manually or via batch update

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