Include Fully Paid Invoices or Bills Button

This toolbar button shows you the paid invoices or cheques for a selected customer or vendor in the Receive Payments or Pay My Bills transaction windows. If this button is not turned on, you can only see invoices and bills that have balances owing.

You can use this button to find a specific invoice or bill. This is very helpful if you need to void a payment after a cheque is returned by your bank (NSF cheque).