How do i display a Customer Detail Report that shows ALL invoices, payments and credits?QB offsets credits automatically and I can't see them on reports.

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Level 10

Hi mspillane

You can run a supplier balance detail/customer balance detail report

Thanks John

I've done that but the credit notes and payments offset the oldest invoices so I can't see them on a listing

Maurice

Level 10

Hi mspillane

You can run a transaction list by date and then customise by a customer/s or supplier/s

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