Thank you for getting back to us, @DBunz. I appreciate you providing us with more information and screenshots. This way, we can understand your concern and give an efficient response. I'll be happy to walk you through running a report that will show invoices with partial payments on a specific date.

You can run a QuickReport of the Accounts Receivable. Follow the steps below:

1. Go to the Lists tab.
2. Select Chart of Accounts.
3. Choose the Accounts Receivable.
4. Right-click your mouse, then choose QuickReport: Accounts Receivable.
5. Go to Customize Report.
6. From the Display Tab, search and select the Paid and Open Balance.
7. Under the Filters tab, search the Transaction Type and choose Invoice.
8. From the Filters tab again, search the Paid Status and select Open.
9. Add the specific data that you want to run a report.

To learn more about running reports in QuickBooks Desktop, you can check this article: Understand reports.

I'll be right here to help you if you have any other questions about running reports. Have a good day ahead!