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.
- Click Reports, and then click Business
- Under Accounts Receivable, click
Receivables By Customer.
- 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.
- If a magnifying glass appears as you move the mouse over a part
of a report or chart, you can double-click to see more detailed
information about that item.
- If you are using Advanced Reports, you can customize your view
or report. To do so, click Customize in the left