Thank you for joining this thread, @kellygreen.
I'm here to help you find your transactions in one of our available reports.
You can run the Transaction List by Customer report to view the transactions of each customer. This includes the date, account, and split for each entry. You can also customize and add the Paid column so that you can see if you already paid or not. Let me show you how.
- Go to Reports.
- Select Customers & Receivables.
- Choose Transaction List by Customer.
- Click Customize Report.
- In the Display tab, change the date.
- In the Columns search field, enter 'Paid.'
- Select Paid by placing a checkmark.
- Hit OK.
You may also consider saving your report to make it accessible in the future.
If there's anything else that I can help you with, please let me know in the comment section down below.
