Hello all, Can you please indicate how can I get a report of money received in the last period? Or invoices paid

We can generate a Sales by Customer Detail report and filter it for the desired date range, Mariela.

Here's how to do it:

1. Navigate to the Reports tab.
2. Select the Sales by Customer Detail.
3. Under the Report period dropdown, choose the Custom dates.
4. Set the date range you need and click on the Filter button next to the Columns button.
5. Click the first dropdown box to filter the data and select A/R Paid.
6. In the second dropdown, choose Equals. Then, select Paid in the third dropdown to display only the paid invoices from the previous period.

If you want to export your reports to Excel, you can use this article as a future guideline: Export reports to Excel from QuickBooks Online.

Let us know if you have further queries or need additional assistance by clicking the reply button.