How can i get a customer report with name, email, tel, and date of the last time it was invoiced?

Hello, @Lorren.

Awesome to have you join the Community. I can assist you in creating the report that you need.

A few clicks, and you got the information that you need.

1. Click Reports on the toolbar, and choose Customers & Receivables.
2. Pick  Transaction List by Customer.
3. On the top left-hand corner hit Customize Report and then go to the Filter tab.
4. Locate the Transaction Type the select Invoice.
5. Find  Paid Status and then pick Closed.
6. Click OK.

Note: Also, in the customization field, you'll need to choose the name, address, city, state, phone number, and email.

Let me know if this works for you. If not, let me know, and we will conjure up another report.