|1. Navigate to Transactions > Sales > Create Invoices > Create Saved Search |
2. In the Criteria tab > Standard subtab > Choose Type is Invoice
3. In the Summary subtab > Add Summary Type is Count then Field is Internal ID then Description is greater than 1.
4. In the Results tab > Columns subtab > Add the following fields:
- Number and set the Summary Type to Group
- Internal ID and set the Summary Type is Count
5. Enter a Search Title
6. Click Save & Run