Hello there, @SSTP.
You can pull up the Transaction List by Customer report and customize it to show the unpaid invoices in QuickBook Desktop (QBDT).
The following steps below will guide you through the process:
- Go to the Reports menu.
- Select Customers & Receivables, then Transaction List by Customer.
- Click on Customize Report. From the Filters tab, search and select Transaction Type.
- Under Transaction Type drop-down, select Invoice
- Select OK.
Learn more about showing the information that matters most to your business using the Customize customer, job, and sales reports in QuickBooks Desktop article.
You can also click the Memorize button so you won't have to go through the customization process again. This will become available for future use.
I'm just here if you need anything else. You take care and have a great day!
