I am trying to create a report that lists Sales Orders (confirmed quotations) that shows which of these has not only been Fully Invoiced but, in fact, are associated with invoices that have been fully paid.  The Sales module seems to give me part of the reporting information that I need and the Accounting module seems to give me the other part of the information that I need.  Is there an easy way that I can create 'one' report that has reporting results along these lines:

S00172   Fully Invoiced   

S00171   Fully Invoiced   Paid

S00170  To Invoice

S00169  Fully Invoiced

S00168  Fully Invoiced   Paid

Thank you in advance for any assistance that might be offered.