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Hi there, jcetnie83.
You can filter the transaction list to Income and set a custom date. Let me show you how:
When the page refreshes, you have the option to export the list to Excel. From there, you can remove those that aren't invoice payments. Just click the export icon above the ACTION column.
Feel free to look into these resources for more details in handling your transactions:
Let me know if you need anything else. I'd be glad to help. Take care!
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