That works.  I had thought of an account report - for which Accounts Receivable 
is special, and so it doesn’t work, but the transaction report works fine.

Thanks.

> On Jan 30, 2021, at 11:14 AM, Derek Atkins <de...@ihtfp.com> wrote:
> 
> How about a transaction report of your A/R account?
> Filter by dates; Sort by amount?
> That will give you the invoice numbers -- then you can open and print
> those invoices.
> 
> -derek
> 
> On Sat, January 30, 2021 10:50 am, R. Victor Klassen wrote:
>> Our taxing authority is doing something more than a rubber stamp and less
>> than a full audit of our HST (a.k.a VAT) for the last year.  Among other
>> things they are requesting our 10 largest invoices to different customers.
>> Most of what we sell is zero-rated, meaning that there is no tax (food).
>> But we do sell some other things as well, for which we charge tax.  I can
>> look at a transaction report to easily find the 10 largest instances of
>> charging tax, but they seem to want the 10 largest invoices (independent
>> of tax).
>> 
>> Is there a way of listing invoices within a time period, without
>> restricting it by customer and showing the invoice amount?   It’s
>> certainly not in a report I commonly use.
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> 
> -- 
>       Derek Atkins                 617-623-3745
>       de...@ihtfp.com             www.ihtfp.com
>       Computer and Internet Security Consultant
> 

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