jamesgeerling

I would like a quick and easy way to see a list of invoices that have not been paid, including those partially paid. There is a report to view Unpaid Accounts, but it gives a total unpaid balance for each customer. There is a report to view Payments, but it only shows the *paid* invoices. There is a report to view Invoices, but it shows all invoices in a given period without indication of being paid or not. The most logical place seems to be the Open Invoice List. If only it had a column next to the Amount column showing how much (if any) was paid.

I really would like to have a Sales Person column in the Payments Report. There is such a column in the Invoices Report. Is there a way to add or remove columns on these reports?

At month end I need to print a Payments report, but when I do, the far right column is missing a couple of digits making it unusable. Has anyone else dealt with this problem? Is there a way to adjust margins or column widths?