pending invoice report

Yes, it does, @Catz. Thank you for sharing details about your concern with the invoice report.

I can guide you through the correct report so you can access the desired pending invoice data.

You can run the Customer Balance Detail report and have it customized. As a result, the Amount Paid column will be displayed. Here's how you can do it:

1. In your QuickBooks Desktop, open the Reports menu.

2. Click on Customer & Receivables and select Customer Balance Detail.

3. Go to the Customize Report button.

4. Under the Column section, search for Amount Paid and put a check beside it. Once done, click on OK.

You should be getting this view on the report by then.

I'm also adding this module about the different ways of handling customer transactions in QBDT: Get started with customer transaction workflows in QuickBooks Desktop.

Please let us know if you have other customer-related concerns. You can also include queries about your QuickBooks Desktop. We're here to assist you always. Have a great start of the week!