Generating a Report with Invoice Data {#invoicing-ebc-reports}
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This task describes how to use the Reports feature in the `Business Center` to generate a report that contains only your invoicing data.

1. Log in to the `Business Center`:
   * **Test:** [`https://businesscentertest.visaacceptance.com`](https://businesscentertest.visaacceptance.com/ebc2/ "")
   * **Production:** [`https://businesscenter.visaacceptance.com`](https://businesscenter.visaacceptance.com/ebc2/ "")
2. On the left navigation panel, choose ![](/content/dam/documentation/cybs/en-us/common/images/ebc/ebc-icon-reports.svg/jcr:content/renditions/original) **Reports \> Downloadable Reports \> Available Reports**.  
   The Available Reports page appears.
3. Click the **Create custom report**.  
   The Create Report Subscription page appears.  
   ![](/content/dam/documentation/cybs/en-us/olh/Invoicing/images/invoice-report-1.png/jcr:content/renditions/original)
4. In the Advanced Report Features section, click the Connection Method drop-down menu and choose **Invoicing**.  
   There is additional required information you must enter before you can generate a report.  
   ![](/content/dam/documentation/cybs/en-us/olh/Invoicing/images/invoice-report-2.png/jcr:content/renditions/original)
5. When done, click **Create**.  
   The Report Subscription Management page appears.  
   Click the **Custom Report Subscriptions** tab to view your new custom report that includes invoicing data.  
   ![](/content/dam/documentation/cybs/en-us/olh/Invoicing/images/invoice-report-3.png/jcr:content/renditions/original)