Can you please tell me if I can produce a statement of Unpaid invoices only showing for a customer? Shows me all invoices for that customer, paid or unpaid.

Hello,

I'll be happy to help you with your invoices. Having a clear view of your sales is important for your business. With QuickBooks Online, you can generate a report that shows the open invoices for your customers in a few easy steps by doing so:

1. Select Reports from the left menu
2. Scroll down to the Who owes you section
3. Select Open Invoices
4. Select the Report period you wish to review
5. Select Run Report

From within the report, you can select each open invoice to review it or edit it. To know more about how to run and customize reports with QuickBooks Online, check this community article.

Let me know if you have any other questions.

Have a great evening!