About report on payer

One of the methods available to create a New Customer Invoice: click the gear icon in the Customer Invoices account register and select the "New Customer Invoice" item.
Consider adding quick one-click icons by customizing the Action Bar (a line of icons next to the gear icon) for invoices, payments, etc.

To see a quick review of all transactions entered for a selected Payee Name do one of these:

• run a Spending by Payee Report making sure to select the desired Date Range. To see transaction detail drill down (double-click) the Amount field.
• create a Statement for this payee: from the register's gear icon click on Print and select Statements from the popup. Select the (One desired) payee name and desired date range.