It's my pleasure to help you with your statement concern, cassplaterstagin.
Just in case you need to run a report for the past due invoices, you can access the Transaction List by Customer report.
Let me show you how:
- Go to the Reports menu.
- Enter Transaction List by Customer in the search field.
- Click Customize.
- Hit Rows/Columns and choose Due Date in the Select and reorder columns section.
- Tap Filter.
- Tick the Transaction Type and choose Invoice.
- Click Due Date and select a period.
- Press Run Report.
For more details about customizing reports, check out this article: Customize reports in QuickBooks Online.
To give you more insights about managing reports, refer to this link: https://quickbooks.intuit.com/learn-support/en-us/reports/07?product=QuickBooks%20Online.
Please reach out if there's anything else I can do to help, I'm determined to be your number one resource for QuickBooks Online. You have a good one.
