Hello, @rself01.
You just have to apply payment and credits for your invoices, then prepare a statement for your job or project. Everything including the credits and draws will be displayed on the from there.
Here's how to prepare a statement:
- Click on Sales at the left pane, then select Customers.
![a14 17.PNG a14 17.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/50846iB3125FE5BCE5DB5A/image-size/large?v=v2&px=999)
- Choose the job or customer you want to prepare a statement by checking the box beside it.
- Tap on Create statements under the Batch actions.
![a14 18.PNG a14 18.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/50847i412B677BDE4DB3C3/image-size/large?v=v2&px=999)
To learn more about invoices and statements in QBO, check out these articles:
As always, feel free to read the topics from this link in case you need references while working with QuickBooks in the future.
Let me know if you have any other questions. I'm a few clicks away to help. Happy weekend, @rself01!