Hi there, @wayne5.
Thank you for posting here in the Community. You can run the Invoice List report to see multiple customer invoices.
Here’s how to accomplish this:
- Select Reports on the left pane.
- Type Invoice List on the search bar.
- Set the date range.
- Choose Customer in the Group by drop down.
- Click Run report.
You may also customise the report to display certain information. Feel free to read this article for more details: How to Customise Report.
Just leave a comment below if you have any other concerns. We’re always here to help. Have a great day!