Desktop Enterprise Billing and sales orders

I'm here to help you sort this out, @banello11.

You can run the Sales by Customer Detail report as this helps you view all your sales for a specific period. It includes the transaction type, date, item, quantity, and amount. You can also add the Paid column to see whether it has been paid or not. 

Here's how:

1. Go to the Reports menu.
2. Select Sales and choose Sales by Customer Detail.
3. Click on the Customize Report button.
4. In the Display tab, type in "Paid" in the Search Columns field.
5. Select Paid by placing a check mark.
6. Click OK.

The screenshot below shows you the third to sixth steps.

You can also save this report so that you don't have to go through the same process again. Simply click the Memorize button and enter a new name. Then, you can access and open it by selecting Memorize Reports from the Reports menu. Refer to this article for more info: Create, access and modify memorized reports.

I'm always around if you need further assistance. Have a wonderful day!

thanks for the reply.  I appreciate it.  I will try that.  I was focused on the sales order report only.  Ha ha  

Hey there, banello11.

Glad to see you were able to get the help you needed. If you have any other questions, don't hesitate to post here anytime. Thank you and have a nice day.