Thank you for your prompt response, @Lostsolopreneur. I'm here to ensure you resolve the issue you're encountering with invoice reports.

I suggest to re-run the details, let’s make sure to filter the date and other detail report will be sorted accordingly. Here's How:

1. Open up the Reports menu from the top menu bar.

2. Select Invoices and Received payments from the drop-down menu.

3. Filter by date in the Date field. View specific invoices by double-clicking on the amount in the report.

I added this article how to run report for outstanding balances in QuickBooks Online: Run an accounts receivable aging report. This report will help you check overdue invoices.

Get back here for any additional queries in managing invoices in QuickBooks. I’m always around to share information. Stay fit!