Hi there, urban dweller. I'm here to provide some helpful information on why some paid invoices show up.

When invoices are unsettled, they remain open. It's possible that the transaction could be partially paid, which is why the paid invoices still show up.

If this is a saved customized report, please double-check all the filters to ensure that the report is only showing unpaid invoices.

I'll leave this article for you to have detailed steps and learn how to get the most out of your financial report: Customize reports in QuickBooks Online
 

Additionally, you can check this article to learn specific ways to customize your reports to get awesome insights: Common custom reports in QuickBooks Online

Feel free to reply to this post if you still have issues with running a report. I'm always here to help you. Take care.