1. Open the window *Invoiced and Unbilled Revenue Report* and select Date Range (*mandatory), select the filters, and the Business Partner(s) you wish to add to the search criteria.

2. Click on the Search icon.

3. The information will be displayed in the Search Results section (D).

4. You can move through the results using the paging links.

5. You can delete the selected Business Partner by clicking on the trash can icon of the row (A) or you can delete all selected record by clicking on the red trash can icon (B).

After finishing the aforementioned steps.

You'll have exported/printed the report.

Congratulations!