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copy of invoice 10021 of 2014 generated by alrod

I’m glad to see you in the Community, 1alrodenterprise.

I can answer any questions you may have about QuickBooks including invoices. Let’s run the Invoice List by Date Report and customize it to get a copy of the transaction you’re looking for.

Here’s how:

1. In your company, go to the Reports menu on the left panel and enter Invoice List in the search field.
2. This action will open the Invoice List by Date Report page.
3. Press the Report period drop-down to select Custom and then key in the correct date in the field boxes. For example, 01/01/2014 to 12/31/2014.
4. Click the Customize menu in the upper left to access the Customize report screen.
5. Tap the Change columns link and tick the boxes for the following: Create Date, Created By, and Sent.
6. If you wish to add more columns, select the items from the list.
7. Choose Run report to apply the changes.

Check this article to learn more about the customization process: Customize reports in QuickBooks Online. It provides detailed information on how to apply multiple filters, manage and automate reports.

For additional resources, these links contain topics about managing invoices, payments, income, and other customer-related activities.

• Add, organize, and send invoices
• Sales and customers

Feel free to click the Reply button if you still have questions about invoices and other sales transactions. I’ll get back to answer them for you. Have a great rest of the day.