1. Log into Xero.
  2. Click Reports.
  3. Click New Reports.
  4. Click Receivable Invoice Summary.
  5. Press the Report Settings button beside the dates.
  6. Look at the screenshot below. Match your checked boxes to ours, it's our recommended settings. But feel free to use whatever columns you prefer.
  7. This report will give you all the data you asked about above and more.

Our Recommended Settings for the Receivable Invoice Summary Report

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