Create reports for income and expenses to show invoice date and payment date columns?

I'll help you in generating that report, accounts-gapreno.

You can pull up and then customize the Transaction List by Customer report to show all the invoices you've issued for a certain period of time. Here's how:

1. Go to the Reports menu.
2. Search for Transaction List by Customer.
3. Click the Customize button, then set the appropriate report date.
4. Go to the Rows/Columns section, then add the Date and A/R Paid columns.
5. Head to the Filter section, then select Invoices and Payments from the Transaction Type drop-down menu.
6. From the A/R Paid drop-down menu, select All.
7. When you're done, click Run report.

With regard to the expense report, we're unable to set a particular column for bills and expenses. QuickBooks Online will list them all in a single column. The closest report that you can customize to generate this data is the Transaction List by Supplier report. Here's how  to run it:

1. Go to the Reports menu.
2. Search for Transaction List by Supplier.
3. Click the Customize button, then set the appropriate report date.
4. Go to the Rows/Columns section, then add the Date and A/P Paid columns.
5. Head to the Filter section, then select Bill, Bill Payment (Check), Bill Payment (Credit Card), and Expense from the Transaction Type drop-down menu.
6. From the A/P Paid drop-down menu, select All.
7. Once done, click Run report.

For more tips on how to speed up the  reporting process in QBO, you can read these articles:

• Customize reports
• Memorize reports 

I just comment away if you have any other concerns or further questions about this topic. Have a great day ahead.