How to create a report for all invoices

You can print a report for all invoices (posted or not) by going to 'Reports Menu'/'Expense Reports'/'EXP006 - Expenses Listing'.
You then have the option to select a date range for the report, as well as narrowing down a supplier, buying group, and account. You can also decide how the report will be displayed.

Once you have selected the necessary information to appear, click 'Preview' then the printer icon to print, or just click 'Print'.