How do I find my outstanding invoices that are due

Thanks for posting here in the Community space, Kelly.

Let me share some steps to make your business easier by customizing your reports to show a list of invoices due on a specific day or date range.

Here's how:

1. Go to Reports.
2. Type Transaction Detail By Account in the search bar.
3. Click the Switch to the classic view.
4. Select Customize.
5. From the Report period section, select a specific date range.
6. From the Filters section, select the following:
   • Transaction Type: Invoice
   • A/R Paid: Unpaid
7. Select Run report.

In addition, you can check this article for you to learn how to customize reports: Customise reports in QuickBooks Online.

Please feel free to leave a message through this post if you need more help about customizing reports in QuickBooks Online. I'll be around to assist you. Have a great day.