Go to Financials > Accounting > Line Items to list all products invoiced during a set date range.
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Offers the most granular level of detail.
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Breaks down data into individual transactions or entries.
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Often used for auditing, reviewing specific invoices, or identifying discrepancies at the transaction level.
Line Items Report Filters
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Providers: list every active provider in the whole organization
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Location: filters by the location selected
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Date range to span a date range for the invoices
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Select to Include Refunded Order Items
