qbo_reports_customer_balance
Get outstanding balances owed by each customer as of a specified date. Summarizes unpaid invoices to track receivables.
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) |