Invoices displayed in this bar graph are state-based. They can be in the Exported or the Canceled state only.

A drop-down list is available at the top of this graph so that you can narrow or expand the results based on when the invoices are processed. You can choose to display invoices that are finished within the following time frames.

• Last 5 days. (Default: Selected)

• Last 10 days.

• Last 15 days.

• Last 30 days.

• Last 12 months.

The date of invoice creation is on displayed the x-axis. The total number of invoices is on the y-axis.

Click on a bar in the graph to open that selection in the Invoices for <date> ; Canceled window or the Invoices for <date> ; Exported window. These window provide more details about the invoices finished on the selected date.