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What report will tell me when invoices were paid?

If you are applying payments to invoices, you can run an Invoice Payment Report.

If not, you can run an Account Activity Report to show all payments and the date entered. Also, on the next invoice for that client, it will show the dates you posted the payments.

If you want to send your client a statement, you can do that by going to the Invoicing tab and clicking Create Statement.

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