END OF DAY

You can run the Transaction List by Customer Report to show all the information you want to see, Brita2.

You can follow these steps:

1. Go to the Reports menu, then select Customers & Receivables. 
2. Pick the Transaction List by Customer.
3. Click the Customize Report and then hover to the Display section.
4. In the Columns field, type in and tick one by one the information you want to see.
5. Click OK.

For future reference, here's a guide on memorizing reports so you can save its customization settings: Create, access, and modify memorized reports.

Feel free to return to this thread if you have further concerns about running reports. We'll always be around to assist you.