Reports - troubleshooting steps

Here are some troubleshooting steps for you.

• Go to the Reports List.
• Open the Filter and add a filter for the field "Amount($)" and a filter value of >0.  
• Now on the page, you will see under the word Views (left side), click the (Save) icon and Enter Not Invoiced.
• Now you have a Filter you can call anytime from the Reports Order List.