Reports

The Average Days to Pay report is the best report that we can run to display the invoice date or due date and the actual paid date. However, you can also use the Transaction Detail report to check your invoice details. Let me guide you through the process of accessing this report, PremierRef2019.

This report provides more detailed insights. See the image below and steps for reference:
 

1. Navigate to the Reports menu at the top.
2. Select Custom Report, then choose Transaction Detail.
3. In the Modify Report box, go to the Customize Report then on Display tab and add the following fields: Paid Invoice, Due Date and Invoice Date.
4. Next, go to the Filters tab.
5. Locate Transaction Type and select Invoice.
6. Then, search for Paid Status and choose Either.
7. Click OK.
8. Customize the date range using the options in the upper-left corner of the report.
   
   
    

To further customize this report and explore other alternatives, please refer to these articles:
 

• Understand reports
• Customize reports in QuickBooks Desktop

Additionally, once you customize a report and save the settings, you can easily reuse them in the future without having to go through the customization process again, you can refer to this article: Create, access, and modify memorized reports.

If you ever need more help with modifying your reports in QBDT, just please leave comment below for further assistance, PremierRef2019. Have a nice day!