Hi there, @PlantedSolarFinance. When you say the report shows "no filters set," could you double-check the specific date range selected? It’s also important to verify how those payments were entered.
If a payment was downloaded from your bank feed, ensure it is matched to the specific invoice.
If you recorded it as a deposit, you'll need to link that deposit directly to the invoice to ensure it's accounted for correctly.
Unpaid invoices will only appear in the A/R Aging Summary Report and not in the Invoice and Received Payments Report.
You need to record a payment first, whether it is a full or partial payment, so that it will appear in the Invoice and Received Payments reports.
Let us know if you have further questions. We're here to help you anytime.
