Open Invoice Statement

Hello there, Yok33.

I'll make sure to share you with the information on how the QuickBooks Desktop reports work. 

The program uses a concept called Source and Targets, which helps you maximize Report Filters. This way, you can create more effective reports. I'd encourage you to check on how QuickBooks generates reports. This includes information about the Source and Target concept. 

Another report that you can run is the Transaction Detail report. It gives you the option to customize and display the information you need, such as QTY, Item, and Sales Price. The steps below will help you get this done: 

1. Go Reports on the left panel.
2. Click Custom Reports. Then, select Transaction Detail.
3. Click the Customize Report button.
4. Add all the columns you need to generate by putting a check. (Item, Memo, Qty and Sales Price). You can utilize the Memo column for the item description.
   
5. In the Filter tab, select Transaction Type. Then, choose Invoice.
6. Search for Paid Status. Then, choose Open.
7. Once done, click OK.
   

This is how it looks like:

Also, you can read through these resources for additional guide about handling reports in your company file:

• Customize reports in QuickBooks Desktop.
• Combine reports from multiple company files. 

If you have other questions later on, please don't hesitate to go back here and post them. I'll be here to help. Take care and stay safe.

Hi Yok33,

Hope you’re doing great. I wanted to see how everything is going about getting the information you need from the report. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at anytime.

Looking forward to your reply. Have a pleasant day ahead!