On the Payments section, it would be much more manageable to see Accounts Receivable if we had a checkbox or settings option to be able to hide invoices that are paid in full.

Right now, it is difficult to sort through all of the invoices to see statuses other than paid and the filter system does not allow for multiple selections. By being able to hide all paid invoices, we could easily see any that are draft, past due, partially paid, etc. to make it easier for accounting to follow up on money we are owed.