Thanks for your response.  However, my question was not related to invoice template.  I am looking for a way to provide a report to my client on progress invoice status - list of invoices have not been billed 100% yet.  I tried the report named "Estimates & Progress Invoicing Summary by Customer", but it does not allow be to filter the field "% invoiced" or "balance".  Appreciate if you could provide insights on this, or share this feedback to the engineering team.  Thanks!