Invoices Report

The Invoices Report lists all orders that occur within your chosen date range. The orders include Cancelled, Completed, Confirmed, Proposals, Sales, and Wishlists.

Use this report to see all of the Orders you have created along with their status, subtotals, and totals.

You can find reports within RW Elephant by navigating to the “Reports” icon in the upper left corner of your browser window.

Use the reports pull-down menu to select “Invoices.”

Enter the date range you’d like the report to reflect and click the “Generate Report” button.