Hello there, @eileen-mgs2018.
There are several QuickBooks reports that you can customise to a specific date range. I can walk you through in generating one.
Here’s how:
- Click the Reports menu.
- Under the Who owes you section, choose either:
- Account Receivable Ageing Detail Report
- Accounts Receivable Summary Report
-
- Customer Balance Detail
- Customer Balance Summary
3. Choose the Date Range in the Report Period section.
4. Click the Run Report button.
For a more detailed information, you may check out these articles for references:
Keep in touch with me if you have other questions about generating customer-related reports in QuickBooks. I’m just a few posts away.