HI I need a list of all customers who did not pay yesterday. Can you provide it to me?

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Hi UserHello13,

Thank you for reaching out and welcome to our community!

You can run "Transaction List by Date Report" and filter to yesterday and customise the A/R Paid status to "Unpaid".

For more information on customising reports in QuickBooks Online, please visit the link below:

Thank you and please let us know if you require any additional assistance.

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