Thanks for getting back in touch, @homeboy4.

I’m happy to assist you further in creating a report that shows details about each invoice. You’re on the right track, you can customize the Transaction Detail report to show the list of invoices and payments by date.

Here’s how:

1. Go to Reports at the top menu bar.
2. Under Custom Reports, choose Transaction Detail.
3. Under Display, add the Paid column.
4. Remove the unnecessary column.
5. Click on the Filters tab.
6. In the Search filter field type Transaction Type.
7. Pick the Transaction Type drop-down and click Multiple Transaction Types.
8. In the Select Transaction Types window, locate the Invoice and Payment.
9. Push OK twice.
10. In the Total By drop-down, go to the Customer.
11. Update the report date.

I’m here if you have other questions, let me know. I hope you have a great rest of your week.