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What is an Invoice Details Report?

Your Invoice Details Report gives you a comprehensive overview of all Invoices you have generated in a given time period.

You can run an Invoice Details Report by heading to Reports —> Invoice Reports —> Invoice Details:


There are a few things you’re able to change when running the Invoice Details Report:

  • Date Range - You can set a date range you would like this report to include information within
  • Date to use - You can choose either Invoice Date which will take into consideration the date of the Invoice, or Date Paid which will look at when the payment was actually received
  • Clients - You can run Client(s) specific Invoice Details reports if necessary
  • Invoice Status - Choose to only include Invoices with specific statuses (such as Disputed, Paid, Draft etc)


The Invoice Details Report will show you the Invoice Number, Date, Status, Items (or Tasks), Unit Cost (or Rate), as well as breaking out any Taxes.

NOTE: If you Export the Report to Excel, you’ll see more info such as Item Description.

If you’ve Invoiced your Clients in multiple currencies, these will be broken out at the bottom of your Report: