Thanks for this, Ryan, but I'm afraid it doesn't help much.

I've followed your instructions, but every estimate shows an open balance of the same amount; even ones that I've confirmed WERE converted into invoices and paid by customers.   I'm assuming that the open balance on this report should be zero if the estimate was converted and paid, right?  Is there a step I'm missing to get the info to show correctly?  Or is there another report to view converted estimates, rather than having to look at each customer's transactions manually?

Thanks again for your help.