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Thank you for getting back to us, @Mifal May.
Running a report that shows all customer's due date together is easy peasy. You can run a Custom Transaction Detail report to get the data you wanted to show. Here's how:
- In your QuickBooks Desktop (QBDT), go to the Reports menu.
- Select Custom Reports, then choose Transaction Detail.
- From the Display tab, go to the Columns section and search for Due Date.
- In the Sort by drop-down, select Due Date.
- Go to the Filters tab, then search transaction type and select Multiple Transaction Types from the drop-down.
- Choose the customer's transactions like Invoice, Sales Receipt, and Credit Memo. Then, click OK.
- Select OK again to run the report.
I'm adding this article for more details: Customize customer, job, and sales reports in QuickBooks Desktop.
Just in case you want to memorize this report, you can read this article for the detailed steps and information: Create, access, and modify memorized reports.
Please know that I'm just a reply away if you need any further assistance running reports in QuickBooks Desktop. Wishing you and your business continued success.