Hey there, @B-MUSIC-school.
I hope you're enjoying the day so far.
I recommend running an Invoice List report. I've included the steps to run this report below. I've also included a preview of the report.
1. Click on the Reports menu on the left-hand side.
2. Scroll down to the Who owes you section and choose Invoice List.
3. You can customize the report to add more or fewer columns if you wish by clicking on Customize report.
That's all there is to it. You can check out How to Customize Reports: Basics, Sorting & Date Ranges for more details about customizing reports.
Please let me know if you have further questions or concerns. I'll be here every step of the way. You can always reach out to the Community or me anytime you need assistance. Take care!
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