Hello Ben,

You can customize the Invoice List report to show the paid invoices only. Let me show you how to do it in QuickBooks Online:

1. Click Reports on the left-panel menu, and search Invoice List.

2. Click the Customize button, and set the Report period.

3. Go to the Filter section, and select Paid in the A/R Paid field.

4. Click Run report.

Let me know if you need anything else.