# Invoice Detail Search Maitre'D's invoice detail search report shows you the actual detailed invoice according to your specifications. It helps to retrieve and reprint specified invoices. This report does not include invoices from the current day (operating day). From the report filter window, select the date and time range, amounts, invoices, tables, employees, items, promotions, media, Revenue Centers and modes to be included in the report. The following is a sample of the invoice detail search report: ![](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/ReportCenter/InvoiceDetailSearch_files/image001.jpg) It reports the invoice in the same layout format it was printed out at the workstation. In addition, it also reports the time the item was ordered. NOTE: If a sales item description or the server name has been changed since an original check was printed, this report will show the new sales item description or server name. To see the original sales item or server name, use the Archive Invoice Search report instead. Also, the reference number of the original re-opened check appears on the second equivalent but negative check. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.payfacto.com/payfacto-knowledge/maitred-pos/maitred/maitred-complete-online-documentation/chap-9-report-center/report/report-invoice/invoice-detail-search.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.