QB Issue Resolution:

You can run a┬áTRANSACTION LIST BY CUSTOMER report and create a filter on Transaction Type to “Payments”

  1. Click Reports
  2. Search for TRANSACTION LIST BY CUSTOMER
  3. Click Customise
  4. Select the Report Period “Last 365 days”
  5. Click Filter
  6. Tick Transaction Type and select “Payments”
  7. Click Run Report

Resolution for Issue 'How do I generate a report that show all payments received by each customer over the last 12 months?Dennis' available: Yes (Solved).
Source: Intuit Community forum.

How do I generate a report that show all payments received by each customer over the last 12 months?Dennis: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for payments
Quickbooks Repair Pro will resolve it efficiently and affordably. Guaranteed resolution of your issue, or you pay nothing!

Error Recovery for payments [Canada]
E-Tech is the #1 Quickbooks data migration and Conversion service provider.

Get 50% off Quickbooks Online

Click Here for 50% off!

Additional Support Options: