Go to the Accepted Tab and click on the header that says Return Type and you can organize all the extensions into 1 group.

Except that only shows e-filed ones.  I use the HomeBase and create a Column for Client Status so I see all.  too many extensions where the client owes money and they either paper-filed or did direct pay.

I create an extension filed column in Homebase so I also track the date it was filed.