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Does anyone know how to show a list of paid invoices only? I have many "Partially Paid" and "Not Paid" invoices that I dont want to include in my year-end total sales. Since I have a business where items are ordered that can take months to arrive, invoices are started in one year but may not actually be complete (paid for) until the next.

 

Thanks,

Sherry

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I don't know if there is a built in way but I accomplish this task in the following manner.

 

Invoices Report (Sort by column, choose Status) This will give the report by paid or not paid

 

Save the report as type CVS

 

I then open the report in Excel and sum the paid and not paid

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