When I go to a customer and open it, the open invoices are not showing up. I have the filter set for All Transactions and All dates. Anyone know why?

You can run the Open Invoices report, @probitille.

This will display all of your unpaid invoices and statement charges, with totals for each customer.

Here's how:

1. Go to the Reports menu.
2. Scroll down to the Who Owes you section.
3. Select Open Invoices.
4. Click the Customize button.
5. Expand the Filter section.
6. Mark the Customer option.
7. Choose the name of the customer you're looking for.
8. Click the Run Report button.

You can use this article for more detailed steps: Customize reports in QuickBooks Online.

Also, yu may read through these articles for information about managing reports in QuickBooks:

• Run reports in QuickBooks Online
• Memorize reports
• Popular custom reports in QuickBooks Online

Swing by here if you have other questions. I'm always here to help.