How to generate "Customer Payment Option" in reports

I appreciate you for reaching out to us, nrajana. I'm here to provide a way how to customize a report.

In QuickBooks Online, the report you need to run is the transaction list by customer. It will display the details, as well as the confirmation of payment.

You can customize your report by applying multiple filters, which are available on most reports. However, some filters are only accessible on specific reports.

Here's an overview of what you can customize:

• General Section
• Rows/Column Section
• Filter Section
• Header/Footer Section

Once you have identified the perfect set of filters, save them to run the same report in the future. After you customize a report, select Save and give your report a name.

I will add this article so that you have a guide on customizing reports in QuickBooks Online.

Lastly, this article can also be helpful in the future for creating common custom reports in QuickBooks Online.

Please keep me updated. If you have any other concerns about QuickBooks, feel free to come back here. Take care and stay safe!