Hi info835,
At this time, we’re unable to customize and adjust the filters on the QuickBooks Online (QBO) Dashboard page. You'll want to pull up a report to view all paid invoices. I'll guide you how.
- Go to Reports.
- Type in Transaction List by Customer in the search bar.
- Click Customize.
- Set the date under the Report period.
- Go to Filter and select Invoice as the Transaction Type.
- In the A/R Paid drop down-arrow, select Paid.
- Click Run report.
It's a great idea to memorize this report in QuickBooks Online. This helps save the current customization settings.
If you have further questions, please feel free to drop a comment below. I'll be happy to help.