I am using QuickBooks Desktop.
Is there a report available which shows a running total per invoice for a customer, so e.g. i invoice a customer on 1/1/2021 for £1,000, and then they pay £500 on 5/1/2021, £250 on 1/2/2021, and the final £250 on 1/3/2021.
I then send another invoice on 1/2/2021, and the customer pays £750 on 5/2/2021, and £250 on 5/4/2021.
Rather than clicking on each individual invoice, is there a report which shows the invoice, and the associated payments for each invoice, with a running total per invoice.