Other questions

Thanks for getting back to me, Anh.

For now, the report will only show you all payments and invoices that are linked to the customer. However, we’re not able to customize it to show which payments were applied to each invoice. You will need to go over each transaction to view which payment is applied to it.

Also, the missing invoices might have been deleted. You can check your Audit Log to see the history of all transactions edited or deleted.

Here are the steps:

1. Click the Gear icon located in the upper right-hand corner.
2. Under Tools, click Audit log.
3. Click the Filter drop-down menu, and select All Users from the User drop-down list.
4. Choose the Date, and check the Transactions box under Events.
5. Select Deleted/Voided transactions from the Show drop-down menu.
6. Click Apply.

Please let me know if you have any other questions about QuickBooks. Thanks.