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Hi angusk572,

You can run a transaction report directly to the customer's profile. Then, customise it to show Due Date, Jobs, and Invoice Number columns. From there, sort the report by date.

Here are the steps:

1. Go to the customer's profile, click on the Run Reports drop down and choose View as a Report.
2. Click on the Customise Report button and set the Dates drop down.
3. In the Search Columns field, type in Due Date and mark to select it.
4. From the Filters tab, type in Name in the Search Filter field. Highlight the Name and select the drop down arrow under Name. Then, select Multiple Names.
5. Mark all jobs/projects and click on OK.
6. Click on OK to close the Modify Report window.

Then, select Date in the Sort By drop down and click on the Sort Ascending Downwards Arrow (AZ↓) icon to sort invoices by date.

To learn more about customizing a report in QuickBooks, refer to this article: Customise Customer, Job, and Sales Reports in QuickBooks Desktop.

You can also memorise this report for future use. Have a good one!