I don't know why I am having trouble with this, but I just can't find the right solution in the forums (for Quickbooks Online)
I simply want to show which invoices were PAID in a certain date range, with the invoice numbers showing.
I'm pretty sure it's some kind of Transaction report, but can't seem to customize one the way I'd like.
So if multiple customers paid invoices in October, I just want to have a report showing the Date of Payment, Customer, Invoice Number, and Amount for the month of October. Sounds simple right?
Example:
Date Company Invoice Paid Amount
10/1/2020 XYZ, Inc 2456 $100
10/5/2020 DEF, Inc 2464 $50
10/7/2020 ABC, Inc 2478 $200
Anyone with any suggestions?
