Advanced Reports Settings
Settings are located on the menu: Invoices → Reports.
All configuration options are discussed below:
Use file format for the generated report. You can use HTML or CSV:
The HTML file will be opened in a new tab (click Ctrl + S to save it). CSV file will be downloaded to your computer. You can use eg. Excel to open it.
Select predefined date range or Custom range and set your own range.
Match invoice date
You can set the date from invoice to Date range.
Select and sort columns that are on the reports. Just drag&drop them to the right column.
To add columns to report drag it from Available columns to Active columns.
You can choose to show all invoices, invoices for WooCommerce orders, or only invoices outside of WooCommerce.
You can set to show in report invoices including or excluding tax.
Choose which tax rates would you like to export.
Filter by currency. Only invoices with selected currencies will be shown.
Choose the buyer's country or countries which should be exported. You can select multiple countries.
You can also select the date of the invoice used to sort the report.
Save as default settings
If you set everything you can save the settings as default and generate a report by clicking Generate Report.