qbo_reports_customer_balance
Retrieve a customer balance report as of a specific date to see each customer's outstanding owed amount. Use this to monitor receivables and identify unpaid invoices.
Instructions
Get a Customer Balance report as of a given date. Lists the outstanding balance owed by each customer.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| report_date | No | Report as-of date (YYYY-MM-DD, default: today) |