Is there a report that details all sales invoices issue to a customer and when they were paid and if there are any outstanding? Thank you community

Hi paulak1,

You can run Invoices and Received Payments report or Transaction List Report by Customer. Then we can customise the report by including A/R Paid which indicates if an invoice is paid or unpaid and Open Balance to see if there's any unpaid balance for a particular invoice. Let me show you how to run and customise this report. 

1. Go to Reports tab.
2. Search for Invoices and Received Payments or Transaction List by Customer. 
3. Select the Report period. 
4. Click on the small gear icon and then tick on A/R Paid and Open Balance, new columns will be added on the report. 

Feel free to drop a comment below if you have any other questions. Have a great day!