Thank you for responding in this thread, mmitchell92019.

I understand important and convenient it is to have this kind of report in QuickBooks Desktop (QBDT).

You may submit a feedback or a product suggestion inside QuickBooks. Our product development team will receive it and possibly include it on the next updates.

Here's how:

1. Go to Help menu.
2. Choose Submit Feedback Online.
3. Select Product Suggestion.

In the meantime, we can use the Transaction List by Customer report and customize it to add a column that shows the paid status and the paid date.

Like this:

1. Go to Reports menu.
2. Choose Customers & Receivables, then Transaction List by Customer.
3. Modify the date.
4. Click on Customize Report button.
5. Under Columns section, type and search the keyword for Paid.
6. Put a check mark for both Paid and Paid Date.
7. Click on OK.

I'm adding this link to learn more about customizing reports in QuickBooks Desktop.

You may also visit our QuickBooks Support page for more related articles about reports in QuickBooks Desktop: Reports.

Feel free to tag my name and click the Reply button below if you still have other questions about reports in QBDT. Have a nice day!