QuickBooks Tip: How to Print an Invoice by Customer Report in QuickBooks

Posted on 13. Oct, 2011 by in VirtualConnections Newsletter, Windows Resources/Tips

If you would like to review invoices issued to your clients, there is a way that you can generate this report.

  • Under Reports, select Customer and Receivables
  • Select Transaction List by Customer
  • Select Modify Report which shows in the upper left hand corner and enter in the date range
  • While in Modify Report, select the Filters tab and then choose Transaction Type as your filter
  • In the dropdown menu of Transaction Types, select Invoice
  • Select OKAY and your report will be generated

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