paid invoice listing by including invoice number.

Hello there, @jburger31. I can walk you through how to customize reports within QuickBooks Desktop.

Run the Transaction list by Customer report and filter out all paid invoices to retrieve the information you need 

Here's how:

1. Go to Reports at the top menu, and select Customers & Receivables.

2. Choose Transaction List by Customer.

3. Click the Customize Report button, and go to the Filter tab.

4. Search for Transaction Type, and select Invoice.

5. Search for Paid Status, and select Closed.

6. Click the OK button.

If you want to customize more reports, you can also use this article for more details about customizing reports in QuickBooks Desktop.

Furthermore, I got you this link as a guide on creating, access and modify memorized report in QuickBooks Desktop. It allows you to save the report to your current customization settings.

Let me know if you still need to customize reports, I'm right here to support you.