[SL] Statement Question

[Rich S. <rsh...@ap...>]

   My understanding of an accounts receivable statement is that it is a
history of what's been invoiced, paid, and remains outstanding. However,
when I print an invoice for a client who's late in paying, but who paid part
of one outstanding invoice, I see only what is still due to be paid. This is
from the Accounts Receivable -> Aged page.

   Is there another report that can be used to produce a statement with the
full amounts of invoices plus the partial payments, too?

Rich

-- 
Richard B. Shepard, Ph.D.               |  Integrity            Credibility
Applied Ecosystem Services, Inc.        |            Innovation
<http://www.appl-ecosys.com>     Voice: 503-667-4517      Fax: 503-667-8863