Thanks for dropping by the Community, kografix.
Allow me to chime in and guide you on how to tailor the Transaction List by Customer Report. Let me help you walk you through the steps.
To run the report:
- Go to Reports at the top menu bar, then select Transaction List by Customer.
- Select the date you want to run the report.
- Click on the Filter icon and select Transaction Type.
- Click on the drop-down, then choose Payments.
- Click on Apply.
For future reference, check out this video tutorial on how to customise reports in QuickBooks Desktop for Mac: Reports.
Once done, you should see all the payments from your customers.
If there’s anything else I can help you with, please post a comment below. I’ll be happy to assist you further. Have a good one.
