Sorry, this is an answer to a different question: How to get a list of invoices. But I don't know how to delete it.
I struggled with this for a long time. You would think that this simple and useful report would be easily available - but obviously it is not. Here is how I got what I wanted:
1. Start with Reports > Accountant & Taxes > Transaction List by Date
2. Choose Customise Report
3. Uncheck the following:
- (left margin)
- Type
- Memo
- Account
- Cir
- Split
4. Go to Filters, scroll down the left box and choose Transaction Type
5. in the middle box choose Invoice
At this point everything should seem pretty obvious and you can customise the report as you wish.
