Let me show you another report that is related to the one you need, @DBunz.

Instead of pulling up the Open Invoices report, I recommend pulling up the Customer Balance Detail report. You'll be able to see the invoices you need for a certain period this way.

Here's how you can do it:

1. Open the Reports menu.
2. Go to Customers & Receivables.
3. Select Customer Balance Detail.
4. From the top, click on the Date drop-down and select Custom.
5. After that, select the From and To dates then click anywhere on the report to refresh.

For more details on how you can manage your reports in QBDT, see this guide: Customize customer, job, and sales reports in QuickBooks Desktop.

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