Hello there, @Kelsey Kobayashi.
Currently, you're able to display transactions on the customer's statement based on the date range you've selected and in chronological order. The transaction that you've processed first should appear at the top of the next one.
As mentioned by my colleague above, you can pull up a transaction report (i.e., Invoices and Receive Payment report in QuickBooks Online (QBO) or Transaction List by Customer in QuickBooks Desktop (QBDT)) to get all the necessary details you want as an alternative. This way, you can effectively monitor your income and receivables.
To learn more about customer statements, you can refer to one of the articles below based on the QuickBooks product you have:
Let me know if you have other concerns about statements and other sales transactions in QuickBooks. I'm just around to help. Take care always.
