Partial paid in full invoices

Glad to have you here in the Community, @Jrizzo111. I'll make sure you can run a report that shows your invoice payment status in QuickBooks Online (QBO).

Follow these steps to proceed:

1. Go to the Reports menu.
2. Search and select Invoice List.
3. Choose the date range in the Report period.
4. Click the Customize button, then select the Change columns.
5. Place a checkmark on the Open Balance and A/R Paid fields.
6. Click Run report.

See the sample screenshots below for your visual reference:

For more information about customizing reports, please refer to this article: Customize Reports in QuickBooks Online.

Just in case you want to memorize the report you've customized, feel free to check out this article for the detailed steps and information: Memorize Reports in QuickBooks Online. 

Let me know if you have additional concerns about managing your reports in QBO. I'm only a post away. Have a good one!

Thanks but not helpful, looking for the already Paid in Full but shown as only 50% paid, we bill a deposit before projects start, difficult to find these invoices if they already shown 50% paid because quickbooks show 50% as paid in full.  Running and paid AR report only show unpaid.

Thank you for getting back to us and providing additional information, @Jrizzo111.

You can run the Estimates & Progress Invoices Summary report to view the partially paid (50%) and fully paid invoices. Here's how:

1. Click Reports from the left menu.
2. Search for Estimates & Progress Invoicing Summary by Customer report.
3. Select the Report period from the drop-down.
4. From the % Invoiced column, you'll see the partially paid (50%) and fully paid invoices.

You can read this article to learn specific ways to customize your reports to get awesome insights: Common custom reports in QuickBooks Online.

Please know that I'm just a reply away if you need further assistance running reports in QuickBooks Online. I'm still open to your replies, @Jrizzo111.