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Join nowHi,
I am using Quickbooks Premier and would like to know how one could draw a report / statement of ALL Invoices done for the last 3 months on the system ( for all clients) . It needs to be for all - Paid & Unpaid.
I know how to do the Statement with Invoices that is still outstanding payments but that is not what my manager wants.
Would appreciate any assistance :-)
Solved! Go to Solution.
I can guide you in generating that report, Lan1.
You can customize the Transaction List by Customer report to show all the invoices you've issued for the last 3 months. Here's how to do it:
You may memorize this report to save its current customization settings. Additionally, here's an article that you can read to help speed up the reporting process in QuickBooks Desktop: Customize Reports.
I'll be right here to continue helping if you have any other concerns or further questions. Have a pleasant day ahead!
I can guide you in generating that report, Lan1.
You can customize the Transaction List by Customer report to show all the invoices you've issued for the last 3 months. Here's how to do it:
You may memorize this report to save its current customization settings. Additionally, here's an article that you can read to help speed up the reporting process in QuickBooks Desktop: Customize Reports.
I'll be right here to continue helping if you have any other concerns or further questions. Have a pleasant day ahead!
Thank You so much! I came right, it worked :-)
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