Hello @MJ Spire,
You can pull up and customise one of your transaction list reports to see the list of invoices with their corresponding payments. Let me show you how.
- Go to Reports.
- Enter Invoices and Receive Payments in the Search address.
- Select Customise.
- Under Report period, select the date based on the entry you wanted to review.
- Click Run report.
In addition, here's an article you can read to learn more about how you can customise a report: How to get the most out of your financial reports?
Lastly, I've also included this reference for a compilation of articles you can use while working with us: Know where you stand financially.
If you have any other questions, please let me know in the comments below. I'll be here to lend a hand.
