Please follow the steps for Bill wise report

Login on Back Office > from the left menu click on ‘Reports’  > click on ‘Sales’ tab  > select shop from ‘Select Store’ in the drop down > from the next drop down of ‘Select report type’ click on ‘Details’ > now select ‘BILL WISE ORDERS’ option from the drop down list of ‘Sub Report Type’. As a last step please select the appropriate date from ‘Date’ & click on ‘Apply’ and click on the ‘Submit’ button to view the report.