You can use the Balance Forward Statement, just set the start date to the date of the first invoice.

Resolution for 'complete history issue: 'How can I print a customer’s complete history with a current balance? The transaction list does not give an actual balance due.' available: Yes.

The complete history 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 complete history issue yourself by looking for a resolution described in the article. If it is a complex complete history issue or you are unable to solve the issue, you may contact us by clicking here or by using other complete history support options.

For more information about resolving issues related to complete history in Quickbooks/QBO or to get support for the issue 'How can I print a customer’s complete history with a current balance? The transaction list does not give an actual balance due.', click the link below: