Line Items Dashboard
Navigate to Financials > Line Items
under Accounting on the left-hand side of the screen to list all the items sold on an invoice through the date range.
Filters
Providers: list every active provider in the whole organization
Location: filters by the location selected
Date range to span a date range for the invoices
Select to Include Refunded Order Items
![](../../../__attachments/1947963/lineitems.png?inst-v=f4832d69-98d1-4684-9591-0e973dd4fe09)