Thanks for the tip on editing the report directly. I prefer something
other than 'none' so this will help greatly.
Regards,
Adrien
On 12/19/23 4:37 PM, Glenn Fowler wrote:
If anyone wants this to persist, of course you can save a custom report or
leave tabs open all the time. What I did was
Perfect, thank you very much Adrien!
Changing the transaction links to "simple" works for what I am looking for.
If anyone wants this to persist, of course you can save a custom report or
leave tabs open all the time. What I did was just change the default. The
Customer Report is
With the Customer Report open, click the Options button.
On the Display Columns tab, set Transaction Links to Simple or Detailed
as desired.
That will show which invoices are paid by which payments and which
payments apply to which invoices.
It isn't a list of *only* those unpaid, but it
