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I can help you with that, exumaacctgsoluti.
With QuickBooks Desktop, you can create multiple A/R accounts to efficiently track, group, and sub-total your open receivables. I'll show you how to do it:
Once done, you can now assign your invoices to those A/R accounts by selecting the Account drop-down menu. This way, they'll reflect in your General Ledger report.
I also recommend reading this article to help you organize your cash flow, and track sales, receivables, and profitability more accurately: Accounts Receivable workflows in QuickBooks Desktop. Please take note that this is a US-based article since there's no Desktop version in ROW.
Keep me posted if you have any other concerns or further questions about reports and accounting. I'll always have your back.
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