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How do I run a outstanding invoice report for a customer?

 
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QuickBooks Team

How do I run a outstanding invoice report for a customer?

Let me show you the report you need, xshtender.

 

We can pull up the Open Invoices report in QuickBooks Online. Then, we can filter it to show only the outstanding invoice for a certain customer. Please follow these steps:

  1. Go to the Reports tab. Search and select Open Invoices.
  2. Click the Customize button and go to the Filter section.
  3. Check the Customer tickbox and select the client's name.
  4. Select Run report.

Need more reports? You'll want to check these links:

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