I needed invoice and payement recieved. Not from report column. Needed like tally All credit and invoice list in same. Not each invoice continue on all applied payments

Nice to have you in the Community space, @fusionresinsyste.

You'll want to go to the Sales menu and select the All Sales tab to see the tally of all credits and invoices. I'll show you how.

1. Go to the Sales menu in your QuickBooks Online (QBO) account.
2. Select the All Sales tab.
3. Click the Filter drop-down option and 
4. Ensure to select All transactions under the Type field.
5. Make some necessary changes if you need to then click Apply. 

You can also run the Transaction List by Customer report and customise it show all the invoices and payments. 

In case you want to access your reports outside QBO, you can utilise this article for guidance on how to export them: Export your reports to Excel from QuickBooks Online.

Furthermore, if you still wish to talk with one of our live agents, you'll need to contact us and schedule a callback. 

Need more help with your invoices or reports? Please don't hesitate to add it in your reply, I'm always here to assist you anytime. Keep safe!