We use estimates and progress invoicing in Quickbooks Online.  Sometimes we neglect to invoice the final amount for a job we completed.  Is there a way to report what estimates have not been invoiced 100%? 

The  Estimates & Progress Invoicing Summary by Customer report is not helpful because it shows every estimate by every customer regardless of whether they were invoiced 100%.  This report is thousands of lines long and difficult to find the exceptions.  I do not see any way to exclude invoices that have been invoiced 100%.  I tried exporting the report to Excel but do not see a way to filter the report to exclude those 100% invoices.