It is possible to have a report with invoices that are open but show the due date, not the invoice date?

Yes, you can pull up reports that show open invoices with the due date, Carol 93.

You can run the Open Invoice report and by default, the Due Date column is already displayed. Here's how to pull that up: 

1. Go to the Reports menu. 
2. In the search field, enter and select Open Invoices.
3. By default, the report is sorted by customer name and the Due Date column is already displayed. If not, just click the Customize button > Click Rows/Columns > Change columns.
4. Check the Due Date box. 
5. Click Run report to refresh.

For more details in handling your reports and customer invoices, you can use the references below: 

• Customize invoices, estimates, and sales receipts in QuickBooks Online
• Customize reports in QuickBooks Online

Feel free to mention me in your reply if you need anything else. Take care!