The Invoicing Transactions Report is a recap of all the invoices (regular and wholesale) that were paid and refunded within a given time range.
Click the following links for more information on:
By default, the report will be generated for today, but you do have the option to choose a date range as well.
The report is split into Invoicing Payment Details and Invoicing Refund Details. The available columns for those sections include:
Invoicing Payment Details
Invoicing Refund Details