Hello Rafiq, Thanks for reaching out regarding reports. You could run a transaction report, as those reports have a lot of scope for adding additional columns. You could run a transaction list by customer report> go to filter on the top right-hand side of the report and add transaction type as a filter and change that to invoices. Then go to columns on the top right-hand side of the report and then scroll down and add in shipping date and shipping address. Let us know if that works for your needs.