I've got steps on how to accomplish this in QuickBooks Desktop, Flutietah.
We can run the Transaction List by Customer report and customize it to get the information you want to achieve. Here how:
- For the Reports menu, choose Customers and Receivables.
- Select the Transaction List by Customer.
- From the Dates drop-down menu, choose Last Month or This Month.
- Click Customize Report and select the Filters tab.
- Search for Transaction Type, and select Invoice.
- Search for Paid Status, and select Closed.
- Click OK.
These steps are sure to help create the monthly report of your paid invoices.
You can read the customize reports in QuickBooks Desktop for more details.
I'm just a click away if you need anything else about reports in QBDT.
