Hi Wendy,
Thank you for bringing this up.
My task is to update which invoices are paid within the day and which are not.
We have atleast 200 customers and 100plus of them are active. This report will be be a great help if there is.
To my dismay, why Desktop wasn't able to generate that report.
There is multiple thread about topic this topic, by why QB team do not give update on this.
