Thanks for elaborating on your concern regarding your invoice report, DW-000000.
When running an Invoice and Receive Payment report in QuickBooks Online (QBO), it won't show the ungrouped list of payments allocated to the two invoices. As a workaround, you can check in the Customer tab to see the amount due to each invoice. I'm here to guide you.
- Go to Sales.
- Select Customers.
- Choose your customer name.
- In the Transaction List tab, you can see the outstanding amount for each invoice.
Moreover, to make the most out of your reports, I suggest checking out these informative guides:
Should you have an additional concern regarding your invoices in QBO, please post them here in the Community.
