Hi kevin13,

You can easily pull the report you need by customizing your Invoice List. Let me show you how.

    1. On the left panel, click Reports.
    2. Search for Invoice List.
    3. Under Report period, click the This Month-to-date drop-down and choose Custom.
    4. Change the date range to the month of your reporting needs.
    5. Click Run report.

Please feel free to check the screenshots below to see exactly what I mean.

Also, you can refer to this article for your future reference: How to Customize Reports.

Don't hesitate to leave a comment below if you have any other questions. Have a blissful day!