@MMajor2702 

Try this:

Go to Reports > Customers & Receivables > Transaction List by Customer.  Click on 'Customize Report', click Filters tab.  Under Filters, scroll down and select Transaction Type and then click on Multiple Transaction Types.  A box will pop up that allows you to select both Invoices and Payments.  Select OK.  Change the report date to 2024. 

I'm not sure if that will work for you since it will pull up invoices dated 2024 that have not been paid as well as payments received in 2024 for invoices in previous years but it may get you what you need.