To see all the charges for a customer:

The Transaction List by Customer report shows all transactions. You can modify it to show only charges.

  1. In the navigation bar, click Reports.
  2. Click All Reports > Review Sales > Transaction list by Customer. (Note: The Transactions list by Customer report is a feature that's available only in QuickBooks Online Plus.)
  3. Click Customize.
  4. Click Lists.
  5. Click the Transaction Type drop-down arrow and select Non-posting.
  6. Click Run Report.

Charges are non-posting transactions and do not appear in most accounting reports or in registers (or account histories).

To see the list of recurring charges:

  1. Click the Gear icon > Recurring Transactions.
  2. In the Transaction Type list, select Charge.

    Each line is a template that creates one or more charges.

    How do I create a recurring template and what types of templates can I create?