KEGLV

Hahahahahaha! So far, you are as close to correct as it gets.

Thank you for your contribution. I have been through the manuals and all the help tutorials and videos, FAQ, multiple web searches. It seems as though I may need to contact NCH directly and see if they would be able to help.

I just started using the program about a week ago. Almost ten years ago a gentleman wanted the same report I want now (Basically a report that lists Unpaid Invoices but includes the following information: original amounts, amount paid, and the remaining balance). Does anyone know how to get this report? Or how I can just print that list? Additionally, if there is a way to customize an aging report so that it lists the open invoices per customer instead of just the amount a customer owes for an aging period? Or if this already exists somewhere? Or customize any report? Thank you