I'm using QB Pro 2006. I'd like to get a report that shows invoice numbers and customer names. What I'm looking for is an easy way to make sure all invoice numbers have been posted and posted to the proper customer.
I've looked in the various reports available but I'm a QB newbie and probably have missed something.
You haven't made it clear (to me anyway) exactly what you want, but you might try the "Missing Checks" report (Reports, Banking). Change the Account from your Bank to Accounts Receivable and (Voila!) you have a list of invoices. If you like this, change the date range to "Last Month" or something similar and memorize it for future use.
I have to disagree. I made it very clear as evidenced by the fact your suggestion gave me exactly what I was looking for. :)
Thanks for the help.
Well Steve, just because we disagree doesn't mean we can't be friends. Glad I could help.
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