I got the perfect report for you that list the invoices that are already sent or not, orlandobp01-gmai.
Let me show you how to open it up:
- Go to the Reports menu and look for Invoice List.
- Click the Customize button in the upper-right hand corner of the report.
- Scroll-down to the Rows/Columns section and check the box for Sent.
- Click Run Report.
Let me also share a couple of articles about running reports in QBO for more reference:
Let me know if you need anything else.
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