How do I create this report?
To do this task
Choose Reports > Customers & Receivables > Open Invoices.
This report lists unpaid invoices and statement charges, grouped
and subtotaled by customer and job.
To see the detailed information for any transaction in this
report, double-click on the transaction.
Note: You can also display the open invoices for
all customers on the Transactions tab of the Customer Center.
The report shows all open invoices as of today.
Show all open invoices by billing partner
If you use classes to track income and expenses for each partner who bills
clients, you can create a report that shows the unpaid invoices and statements
for each billing partner.
If you haven’t already done so, open the Open Invoices
Click Customize Report on the report button bar.
Click the Filters tab.
Select Class from the Filter scroll box.
Click the Class drop-down arrow and select Multiple classes.
In the Select Class window, select the billing partners you want to see in
the report and click OK.
In the Modify Report window, click OK.
Get the most out of
report for reuse
Write collections letters in Microsoft Word using QuickBooks data
Send collection emails using the Collections Center