In QuickBooks Online, you can pull up and Customize one of your sales reports to identify the total amount of money you've collected. I'll be here happy to help you accomplish this.
Go to Reports.
Scroll down the page and look for the Sales and Customers category of your reports.
Select Transaction List by Customer.
Click Customize.
Under Report Period, select the date base on the transactions you wanted to review.
Below the Filter menu, choose Transaction Type.
On the Transaction Type selection field, select Payment.
Don't hesitate to post again here if you have other questions or concerns with QuickBooks tasks and navigations. I'm always around happy to help. Take care and stay safe!
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