Good day, Disciplinedmoney.
You can run the Invoices and Received Payments report. I'll walk you through the steps.
Here's how:
- Click the Reports tab.
- Enter and select Invoices and Received Payments.
- Click the Customize button.
- Modify the Rows/Columns, Filter, and Header/Footer fields.
- Click Run report.
Also, if you use QuickBooks Payments to process customer payments, you can check this article on when QuickBooks deposits the money: Learn about deposit times for customer payments.
I'll be around whenever you have questions about processing payments.