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I'm here to help you pull up this data, info1354.


We can run the Open Invoices report to show all the pending invoices. Then, for the paid one, we can pull up the Invoices and Received Payments report.


You can do that by clicking the Reports tab and then entering either of the mentioned reports above on the Find report by name field. From there, customize the reports to add or remove some filters.


In case you want to let your customers pay their pending invoices online, you can check this guide: Take and Process Payments in QuickBooks Online.


There you have it, info1354. Keep me posted if you need help. Keep safe!

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