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# How To View Client Report on Invoicera?

When you create a client, it is very important to track of the invoices sent to them. Invoicera allows you to create a detailed Client Report for better understanding of the paid and outstanding invoices.

You can create a Client report on Invoicera from the steps mentioned below :

**Step 1:** **Login** to your **Invoicera** account

**Step 2:** Go to **Reports** section

**Step 3:** **Click** on Client






### ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/client1_9hnk47.png)




**Step 4:** The screen as shown below appears. **Enter** the required information to generate **Client Report** on Invoicera. Following explanation will give you clues as to what type of details are to be entered.

**Date Range** – **Enter** the date range (To & From dates)

**Client** – **Choose** the Client whose report you would like to generate (select 1 or more or all)

**Sort By** – **Sort** the Client Report on the basis of their Invoice#, Status (of invoice), Date and Billed Amount.

**Filter** in Ascending or Descending order (of the amount)

**Sales**  – Total Billed or Total Received or Total Outstanding

**Report Heading** – You can also add a heading to you Client Report.


### ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/client21_1hf18i.png)





**Step 5:** Once all the details are completely filled, **click** on **Generate Report**. 

You can see the following screen :





### ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/client3_4ngvhd.png)



**View Client Reports** : View the total billed amount along with the **status** of each invoice for the selected client/all clients.

You can Print/Export Excel and CSV format of the Client Report for your personal reference. 

Hope this article has helped you understand how to create Client Report on Invoicera.