Welcome to this thread, neetab.

Allow me to chime in and help you find the accrual entries for your customer in QuickBooks Online (QBO). Let’s run the Profit and Loss report and customize it to see the data you need.

When you move from the desktop version to QBO, compare your financial reports to make sure your information was copied successfully. You’ll have to open the Profit and Loss or Balance Sheet statements. Then, set the accounting method to accrual basis to check the data.

You can go over this resource for additional information: What to do after you move from QuickBooks Desktop for Windows or Mac to QuickBooks Online.

When you’re ready, follow these steps to build the report:

1. In your company, head to the Reports menu on the left panel to see more details.
2. In the Reports Center, type Profit and Loss in the Find report by name field.
3. This action will open your financial statement.
4. From there, click the Report period drop-down to set the correct date range.
5. Head to the Accounting method section and tick the radio button for Accrual. 
6. Tap the Customize button in the upper right to open the Customize report window.
7. In the Filter section, mark the box for Customer and select your client’s name from the list.
8. Click the Run report button for the changes to take effect. 

This reference will walk you through the process of how to tailor the information on your statements: Customize reports in QuickBooks Online. You’ll learn about automating a custom report, exporting your statement to Excel, and so on.

To get around any accounting activities easily, you can browse our online resources. They contain topics about inventory, taxes, payroll, banking, etc. to help with your future tasks. 

Thank you for giving me the opportunity to help, neetab. Should you have other QuickBooks concerns or additional questions about your customer’s transactions, let me know in the comment section below. I’ll get back to answer them for you.