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Within the "Customer Invoices" module you can see the payment you just applied reflecting $0.00 Outstanding Receivables on the selected order.
Now select the check box under the "Completed" column (we recommend placing that column up front as a reminder to be completing orders) and select "Tab" or "Enter" on your keyboard.
You can now go to Analysis > Print Reports > Profit Report (Orders Completed) > Select Date Range > Run Report.
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