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It's good to see you in this thread, steve295.
We can run and customized the Transaction Detail report to show all invoices created for a specific month without having the customer's name as subheadings.
Let me show you how:
- Go to the Reports menu at the top.
- Select Custom Reports, then pick Transaction Detail.
- In the Modify Report window, go to the Filters tab.
- Search for the Transaction type filter and select Invoice.
- After you click Invoice, then search for Paid Status and choose Either.
- Select OK.
- Customize your date in the top left corner of the report.
Once done, this is how your report looks like:
For more guidance in customizing a report, you can check out this article: Customize reports in QuickBooks Desktop.
If you have other concerns, feel free to comment below or post again. I'll be sure to get back to you. Have a great day.