View a report of all invoices by customer
You can view a report of invoices showing the invoice numbers, amount owed, and payment status (paid, unpaid, and so on) for each customer.
  1. Click Reports, and then click Business Reports.
  2. Under Accounts Receivable, click Receivables By Customer.
  3. To change the report into a chart, or vice versa, in the left pane, click Change view, and then click the view you want to see.