1. In Accounts Payable, go to Query
  2. Click New and select Invoice as the Query Type and Dynamic as the Query Format.
  3. Click OK
  4. From Available fields, select Invoice > Invoice Status
  5. Change the Operator to Equals and Value to Paid
  6. Click OK
  7. Click Save on the Query to provide a name for it
  8. Close out of the Query
  9. Go to Reports > Invoice Reports > Transaction Register
  10. Click New
  11. Enter the required fields on the General tab
  12. On the Filters tab, select the Invoice filter line
  13. Change the Include drop down to Selected
  14. Choose the radio button for Query at the top
  15. Browse for the Invoice query created in step 7
  16. Click OK
  17. Click Preview