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1 reply

August 14, 2023

Hi evilg68-bigpond-, 
 

Thanks for posting in the Community! You can run an Invoice List report and customise it if you would like to see the list of invoices you've sent to your customers. Here's how to run this report:

 

  1. Go to Reports tab and search for Invoice List.
  2. Click on the Gear icon and tick Sent.
  3. You can also click on Sort dropdown button then on Sort by select Sent.

 

For your reference, you can also check this article: Reports included in your QuickBooks Online subscription.

 

Feel free to drop a comment below if you have any other questions, we're here to help.