In QuickBooks Online, I recommend running and customising the Sales by Product/Service Detail report to view who owes the particular item.
Here's how:
Go to the Report menu and type Sales by Product/Service Detail in the search field.
Open the report, then click Customise.
Make sure the dates are correct.
Under Rows/Columns, place a checkmark beside SKU.
On the Filter section, go to A/R Paid and choose Unpaid.
After that, hit Run report.
That should do it, eleanor-ryan-lei. Please keep me posted in this thread if you need other reports to view or pull up important data in your books. I'd be glad to help you out.
Need QuickBooks guidance?
Log in to access expert advice and community support instantly.