You want the Customer Report.
Note, you can run it directly and set the customer in Options > General,
or you can click the total amount owed for that Customer in the
Receivable Aging Report. (it is a clickable link)
Also, note the Customer Report has Options > Display Columns >
Transaction
Hi, sorry if this is a basic question, but I have not figured it out from the
documentation.
How do I generate a report that shows all amounts owed as recorded in a given
receivables account, itemized by invoice, showing the amount remaining due for
each invoice and the amount of time past the
