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Join nowThank you for reaching out to us here on the Community page, @frontdesk3.
At this time, we're able to run a report of your invoices with ship date into it. You'll just have to include the Ship Date column when running a report and sort the report to either ascending or descending order. However, the report's period still follows the creation date of the invoices.
Here's how:
On the other hand, we won't be able to run the report with customers' emails into it. If you wish to, you can run the Customer Contact List report to view the customers' emails. Then, you may export both reports to Excel and customize it from there.
For additional reference about running and customizing reports in QuickBooks Online, read this article: Run reports.
As always, you can memorize your reports top save you with the current customization settings.
Let me know if you have any other questions. I'm always here to help. Have a good day!
thanks, but it does not help
Hello @frontdesk3,
You'll want to use the sales transaction page to create an invoice list. Let me walk through how.
I've added screenshots at the bottom.
While the invoice by shipping date report is unavailable, you can use the Transaction List by Customer report and include the ship date. Just follow the steps provided by my colleague @Angelyn_T to pull up the report. Also, I'll be sending a product request to our engineers about this feature. They can consider this option added in the future update.
Feel free to visit our blog to read the latest news and update of QuickBooks. Here's the link: The QuickBooks Blog.
Let us know if you need help with anything else. The Community has your back. Thanks for reaching out and have a good day.
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