You can run the Open Invoices report, @probitille.
This will display all of your unpaid invoices and statement charges, with totals for each customer.
Here's how:
- Go to the Reports menu.
- Scroll down to the Who Owes you section.
- Select Open Invoices.
- Click the Customize button.
- Expand the Filter section.
- Mark the Customer option.
- Choose the name of the customer you're looking for.
- Click the Run Report button.
You can use this article for more detailed steps: Customize reports in QuickBooks Online.
Also, yu may read through these articles for information about managing reports in QuickBooks:
Swing by here if you have other questions. I'm always here to help.