Let me phrase a different request - for a Paid Invoices report - that can be filtered by date. We have an Open Invoices report, why not a Paid Invoices? The report we all need to disseminate to staff has nothing to do with the gross amount of the payment and everything to do with which invoices are paid, and when.
I've already tried modifying the Open Invoices report. If there's a way to generate a Paid Invoices report now, please, QB Peeps, provide that instruction and I will so totally shut up!
To the point made by many: The workaround of using the Memo field in the Payments screen only works if you receive payments one at a time. Receiving payments one at a time only works if you are small volume. Therefore even that isn't really a solution. We need a solution.
