How do I run a collections report for one customer in QuickBooks?

Hey there amandawp,

Thanks for turning to the Community for support! Being able to run reports with the information you need is important. I would be happy to point you in the right direction.

Follow the steps below to run a collections report for a single customer:

1-Head to Reports > Report Center

2-Search for and Open the Collections report

3-Select Customize Report

4-Enter the Dates

5-Choose your columns

6-Open the Filter tab

7-in the Filter section , click on Name

8-To the right of the Filter section is a Name section. Use the dropdown menu to select the Customer name and hit OK

I hope this helps! If you require further assistance, I recommend reaching out to the support team outside of the Community so we can work directly with you. You can reach us by following the method in this link.