Thank you adrianrose

I ran that report but it was still missing all the items under cogs

some item we paid the vendor but what I need was to see which cog item

that was not billed

I went to P&L and pick and random item and did and search by the reference number which

is used for both AP and AR and only can find the invoice from the vendor, so I need to bill the customer for that charge. Is there an way to get all Cogs to see if they were billed or not. I am more interested in not billed as I feel we are missing billing our customers