The Invoice report shown in Figure 1, provides the ability to report on invoices by type, sub-type, department, category or sub-category, date range and customer. The are additional options and filters which are detailed in the specific tab descriptions.
Figure 1: The Invoice Report window
If the data sets are departmentalized the window will show a Department column (in between Invoice Sub Types and the Categories) See Figure 2
Figure 2: The Invoice Report Window (With Departmentalized Data Sets)