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This is a glitch in the new reporting update from last year and I am surprised it has not been addressed yet. I run a monthly report on invoices paid from the prior month to determine commissions. I would use an Account Transaction Report for invoice totals.
The current reports offer you to choose the invoice number as an option, but invoice number does not show up on the report - reference number does- but if the invoice number is not in the reference field all that shows up is 'ach'

If the Xero report offers an option to sort by invoice number - the invoice number should be activated on the report. It used to be in the old report options leading me to believe this is an oversight in programming of the new reports.
There is an option that provides this with invoice detail but includes every line item on every invoice instead of just the totals leaving me with a report that is pages long when it used to be a one page summary.
Please just activate the invoice field in the transaction report