I'm writing a summary of payments that came through sales reps so that we can pay their commissions. To do this I need to generate a list of invoices that:

-Have a sales rep associated with them

-Have been paid within a specific date range (regardless of when the invoice was written)

The issue I'm running into is that I can't find a way to sort or filter by the date they were paid, only the date they were written.

I've read other posts that mention an 'Invoices and Received Payments' report but I haven't found where to generate this particular report. Thanks in advance.