Thanks for getting back to us, jenny-electrowe!

I recommend running the Transaction List by Customer report to see invoices and payments for your customers. Here's how:

1. Click on the Reports tab.
2. On the search bar, type in Transaction list by Customer.
3. Set a Report period, and also click Customise if you wanted to add Rows/Columns and Filters.
4. Click on Run report.

Keep customising the report and save them by clicking on Save customisation.

Keep me posted if you have other QuickBooks concerns or questions. I'll get back to help you the best that I can.