How do i display a Customer Detail Report that shows ALL invoices, payments and credits? QB offsets credits automatically and I can't see them on reports.

[John C]

Hi mspillane

You can run a supplier balance detail/customer balance detail report

[mspillane]

Thanks John

I've done that but the credit notes and payments offset the oldest invoices so I can't see them on a listing

Maurice

[John C]

Hi mspillane

You can run a transaction list by date and then customise by a customer/s or supplier/s