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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:
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:
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!
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