Can you please explain me how I do get Customer Invoice no , Payment id and journal enter no in one report

HI rangab,

Thanks for posting in the Community!

You can run the Invoice List report and or Transaction List by Customer report in QuickBooks Online to view the invoice number, journal entry no and payment information. Here's how to run the report:

1. Click on the Reports tab.
2. Search in Invoice List or Transaction List by Customer.
3. In the Report period set a date range.
4. Click on Customise button to add Filter.
5. Under Filter select Transaction type and tick box for Invoice, Journal entry and payment.
6. Click on Run report.

From here you can click on Save customisation to save the report or export in an excel.

Check this link to learn more about Customising report in QuickBooks Online.

Post again in the Community if you have further concerns about running reports in QBO.