at first thank you for great applicaiton.
Currently i have and problems with creation of new report type. I have allready created new invoice status: purchase (invoice_status_id = 5) and everythink works as i want. Now i want to create new type of REPORT exactly the same as allread exist with the name “Payment History” - there are showing all “paid” invoices so I guess they are here based on their status which in this case is: “invoice_status_id = 4”, new report what I want to be is " Purchase History" with all same conditions as “Payment Histry” but only shows invoices with status purchase - invoice_status_id = 5. Please is there someone who can help me ? This is really important at this time for me. Thanks in advance.