#445 Open Items - additional report

[ADAXA]

I am trying to get a quick an easy view of which BPs
have invoices still open and payements that have not
been applied.

A solution to my need would be a report that shows
exactly the same information that is visible in the
Payment Allocation window after you have selected a BP
.... but showing all BPs with selection by BP group etc.

In the currently available reports, I can not find a
way to exclude the items which are no longer open and
because the values of the invoice transactions are
embedded in a label the current Payment Allocation
Report rather than being available as a currency amount
(even though the Payment is available).