Can someone please show me how to produce an open invoices report from a past date excluding future payments

Hi there, j-harris. 

I'm happy to help. What you're going to want to do to run the open invoice report for s specified date is follow the steps below:

1. Click Reports on the left. 
2. Type Open Invoice Report in the search bar. 
3. Customize the report. 
4. Customize it to the desired date range. 

You can also check out this helpful article for additional information on running and customizing reports in QuickBooks. 

If you have any other questions, feel free to post here anytime. Thanks and I hope you have a lovely day.

Hello,

Is there a way to specify a range of dates?  An example is to see an open invoice report for a 28 day period such as 3/20/21 to 4/17/21.  I would like to have a recollection of clients who still have outstanding invoices not paid for that particular billing cycle.  Thanks for your efforts!

Hello,

Is there a way to show an open invoice report with 2 specific dates?  I would like to see invoices not paid during an 28 billing cycle.  An example is to see all invoices not paid for dates from 3/20/21 to 4/17/21.  Thanks for your efforts!

Welcome to the Community, @SLWATSON35.

Thank you for reaching out to us. Let me help you open an invoice report.

You can run all invoice reports and customize the date. Here's how you can do it:

1. From the left pane, select Reports.
2. Go to Sales. Then, select Sales by Customer Detail.
3. Click Customize Report, then go to the Filters tab.
4. Select Transaction type.
5. Input the Report Period.
6. Click on Run Report. Then, Refresh the page.

Also, you can run an accounts receivable aging report and customize it if necessary.

Please feel free to hit the Reply button if you need further help. Have a good one!