Can i produce a report that shows the customer name, the date i invoiced them, and their address and email address please?

Good day, russell5.

The Open Invoice report has all the details you need. Here's how to customise it.

1. Go to Reports.
2. Enter Open Invoices in the search field.
3. Click on Customise.
4. In the Rows/Columns section, check the Customer, Create Date, Billing/Shipping Address, and Email boxes.
5. In the Filter section, select All for A/R to show paid and unpaid invoices. 
6. Click on Run report.

You can also click on the Save customisation button to save this report for future reference. Once done, it can be located in the Custom reports tab. 

Keep us posted if you need more help with cutomising reports. We're here for you.