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Carol 93
Level 2

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

Hi, I would like to know if it is possible to have a report with invoices that are open, but that show the due date, not the invoice date. I need to know how much I have to receive in the future. Most of my clients are sales in installments, and I launch sales using progress invoicing. That is, all invoices have the same date but with a different due date. And I needed to know how much I have to receive based on the due date.
Solved
Best answer April 30, 2021

Best Answers
Catherine_B
QuickBooks Team

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: 

 

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

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1 Comment 1
Catherine_B
QuickBooks Team

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: 

 

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

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