Hello Kristina83

Are you using QuickBooks Online?If so there is the option of the estimate and progress invoicing summary by customer report which will show accepted status you can also go to all sales and change the filter to estimates and status to accepted to pull through what has been accepted..Currently the status column is not on the sales or transactions reports for customer so that will only come through on an estimate report.

What information do you need on invoices is this just the ones that have been converted from estimates you need on the report as well as the estimate status?

Thanks Emma