Account management

Hi lhawkins,

Thanks for visiting the Community.

QuickBooks Desktop has a report called Unpaid Bills Detail that can be filtered to paid status.

1. Click Reports at the top.
2. Click Vendors & Payables, then Unpaid Bills Detail.
3. Click Customize Report button, then Filters tab.
4. Search filters to Paid Status.
5. Choose Closed radio button.
6. Click OK.
7. Set the appropriate Transaction Date range.

Let me know if you need anything, and I'll be happy to help however I can.