[Ledger-smb-users] Refunding money to a customer

Hi there, A while back, when working in a customer's restaurant on his laptop, I spilled a drink across the keyboard. My insurance company paid promptly, and sent a cheque directly to the customer who replaced the machine. I have a £100 excess on my insurance, however, and would like to set

[Ledger-smb-users] Correct report / template for an account's outstanding invoices?

Hi there, Which is the correct report to show a list of invoices & payments for an account, please? If I go to AR > Reports > Transactions and tick "closed" (as well as open) and enter the customer name I can see all invoices & payments over a date range. This is exactly what I'm after, but