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Hi,
To find the total invoiced amount for each customer, you can add this expression to the Customer List report.
sum({<[Transactions.Txn Type]={'Invoice'}, [Transactions.Header Or Line]={'Header'}>}[Transactions.Amount With Sign])
Hi,
To find the total invoiced amount for each customer, you can add this expression to the Customer List report.
sum({<[Transactions.Txn Type]={'Invoice'}, [Transactions.Header Or Line]={'Header'}>}[Transactions.Amount With Sign])