To see all billing entries that have been fully paid, you can use the Paid filter on the billing screen.
Billing / Timesheets / Filters / Billing / Payments / Filters / Billing / Authorizations / Filters / Billing / Invoices / Billing / Sales Filter by Date Range
To change the date range:
- Navigate to the Billing module and select Billing.
- Click on the date range drop-down on the top left-hand side.
- Select a predefined date range, or select Custom Range to choose a specific start and end date.
- Click Apply to apply the date filter.