I need a report that will show me payments that have been applied to invoices that are still open
I need a report that will show me payments that have been applied to invoices that are still open...every report I try excludes payments that have been applied & only shows unapplied payments...HELP!!
When I use the filter option to see only items that have a paid status of "open" the payments are removed from the report - All I need to see are the payments that have been made on still open balances.








