:) You know the standard financial statement per customer ;;; showing for example the 5 invoices we've sent and 2 paymnets they made in a period leaving a balance of ... etc. Possible? Couldnt find it ..
Cleanest thing is to re enter the outstanding invoices. You can do this two pages, create a client called "Outstanding Invoices", and put in a total, but that will have a knock on effect with your reconciliation. The best thing is to enter the outstanding invoice. Bullets built with a user flow so you'll bomb through them :) Pete