How can i generate per customer invoice detail report

Hi, @manjila-saraf.

You can pull up then customize the  Transaction List by Customer report to show the invoices only. This report includes all the transactions per customer. You may also add the Due date and Open Balance columns to know how much the customer owes.

Here's how:

1. Go to Reports.
2. In the Find report by name field, type in "Transaction List by Customer."
3. Click Customize.
4. Modify the reporting period.
5. In the Rows/Columns section, click Change Columns.
6. Select Due Date and Open Balance by placing a checkmark.
7. In the Filter section, click the Transaction Type drop-down arrow and select Invoice.
8. Click Run report.
   
   

You can also memorize your report to speed up your work in the future.

Let me know if you need further assistance. I'd be glad to help you more. Have a great day.