In Accounts Receivable, go to Reports → Transactions → Invoice List.
Then, select 'Paid' in the report configuration screen.
Note: all other selections on the Configure Report screen will also affect the results.
Updated
In Accounts Receivable, go to Reports → Transactions → Invoice List.
Then, select 'Paid' in the report configuration screen.
Note: all other selections on the Configure Report screen will also affect the results.
Updated
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