Can I generate an account receivables report including details of the transaction for which the customer owes. Anybody have a clue?

Let me help find the report you need, JensO.

You can run the A/R Aging Detail Report. This shows unpaid balances for each customer including the details of the transaction grouped by days past due.

1. Go to Reports.
2. Search A/R Aging Detail Report in the search field.
3. Customize the dates if necessary.
4. Click Run report.

To learn more about our reports, I've added a few related articles to help you:

• How to Customize Reports: Basics, Sorting & Date Ranges

• Run reports in QuickBooks Online

 If you have any other questions or need further help with this topic, feel free to connect with me again. Have a good one!