I have not reconciled with my bank, so my invoices all say undeposited funds. I do however "receive payment" and put the date it was deposited. So on my invoice it says "Paid 2/3/20" for example. How can I find everything that was paid 2/3/20? It just gives me the dates of the invoices. I have QB 2018. I just don't understand why this is so hard.