Saved Search to show Gross Profit per Line item of an Invoice

1. Navigate to Reports > Saved Searches > All Saved Searches > New
2. Choose Transactions
3. Under the Criteria tab > Standard, subtab, input as below:
      a. Type = Invoice
      b. Main Line = No
      c. Tax Line = No
      d. Shipping Line = No
4. Under the Results tab > Columns subtab, enter below data:
     a. Transaction Number| Summary Type = Group
     b. Item
     c. Amount | Summary Type = Sum
     c. Est. Extended Cost (Transaction)
     d. Est. Gross Profit (Transaction)
     e. Est Gross Profit Percent (Line) | Custom Label = Gross Margin
*Make sure to tick the Show Totals checkbox
5. Click Preview / Save & Run.