Good day, coastalerica1.

What I can suggest is by using the Invoice List report. This will show all the issued invoice within a specific period, then we can filter this by customer. You can follow these steps:

1. Go to the Reports tab and pull up the Invoice List.
2. From the Rows/columns drop-down, choose Customer.
3. Make sure that the Report period is correct, then click Run report.

Also, I've added these articles for more details regarding reports:

• Customize reports in QuickBooks Online
• Reports included in your QuickBooks Online subscription

Leave a comment below if you need more help. Take care!