I've got you covered, Jevans.

We can go to the Customers tab to create an Open Item Customer Statement. This way, we'll be able to show the list of open or unpaid invoices to your customers. Here's how to do it:

1. Select Sales from the sidebar menu.
2. Go to the Customers tab.
3. Select the checkboxes for the customers you want to make statements for.
4. In the Batch actions drop-down menu, select Create statements.
5. In the Statement Type drop-down menu, choose Open Item.
6. Set the appropriate date, then click Apply.
7. When you're done, select Save and close, Save and send, or Print or Preview.

Additionally, here's an article that you can read to help track the status of your estimates, invoices, and sales receipts in QuickBooks Online: View sales transactions.

If I can be of any additional assistance, please don't hesitate to add a comment below. I'll always have your back.