Yes, we can run a report in QBO to show the billing address and then set the date range for invoices. We can pull up the Invoice List report to show all invoice transactions. From there, we'll add a column for the billing address and set the date range. I'll guide you how:
1. Pull up the Invoice List by date report. 2. Click the Gear icon. 3. Put a checkmark on the Billing Address.
Once done, you can select the date range that includes the specific date that you want.
Please see the screenshots below for more details.
You can also create custom reports to access and organize your company’s financial data and gain insights that suit your needs.
Feel free to leave a comment if you have more questions about creating reports. I'd be glad to help. Have a nice day!
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