Here's an article you can read for more details: Customize reports in QuickBooks Desktop. Once done, the report will show you the list of all of your paid and unpaid invoices. Search for Transactions Type from the field, then select Invoice from the drop-down and click OK.From the Columns section, search for Paid and put a checkmark on it.In the Display tab, customize the date range from the Report Date Range section.Select Custom Reports and select Transaction Detail.In your QuickBooks Desktop, go to the Reports menu.I've got you back, can run and customize the Transactions Detail report to pull up the list of all of your invoices for this year. Get back to me if you have any other questions. Once completed, you'll now see your paid, unpaid, as well as the partially paid invoices.įor additional reference about customizing and running reports in QuickBooks Desktop, read this article: Understand reports.Īs always, read our help articles in case you need tips and related links while working with QuickBooks in the future. Click on the OK button to save the customization and hit Refresh.Go to the Display column, to customize the columns you want to display on the report by putting a check-mark beside it.Under TransactionType select Invoice, then tap OK. ![]() ![]() Go to the Filter column under the Modify Report window, then search for Transaction Type.On the report's page, click on the Customize button so you can filter the report to show just the invoices.Select Custom & Receivables from the Reports tab, then click on Transaction List by Customer.Thank you for joining the thread, QuickBooks Desktop, you can run the Transaction List by Customer report and filter the transaction type to show just your invoices.
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