cancel
Showing results for 
Search instead for 
Did you mean: 
SLWATSON35
Level 1

OPEN INVOICE REPORT WITHIN 2 SPECIFIC DATE

Hello,

 

I am trying to run an open invoice report within an 28 day billing cycle.  For example, I need a report of all the invoices not paid for a time period of 3/20/21 to 4/17/21.  Can someone please help with this inquiry?  Thanks for your efforts!

1 Comment 1
AlexV
QuickBooks Team

OPEN INVOICE REPORT WITHIN 2 SPECIFIC DATE

Hello SLWATSON35!

 

We can run an open invoices report in QuickBooks Desktop. Let me help you.

 

Please follow these steps:

  1. From the Reports menu, hover over Customers & Receivables and select Open Invoices.
  2. Click the Customize Report button and proceed to the Display tab.
  3. Under the Dates drop-down, select Custom and set it to your desired dates.
  4. Tap OK.

 

That's it! You may also check this link on how to personalize the reports: Customize reports in QuickBooks Desktop.

 

Additionally, here's the link to see the available reports and their uses: Understand reports.

 

Need more help? Let me know by leaving a comment below. Thanks!

Need to get in touch?

Contact us