Hello there, wwobig,
I can share some information about this report.
Currently, we're unable to generate a report showing the invoice line items alongside with the payments applied to it. We can, however, customize a Transaction Detail report to show the list of invoices and payments by date. Let me guide you how to do that:
- Go to the Reports tab.
- Click Custom Reports.
- Select Transaction Detail.
- Click on the Filters tab.
- In the Search Filters field type Transaction Type.
- Click the Transaction Type drop-down and select Multiple Transaction Types.
- In the Select Transaction Types window, click Invoice and Payment.
- Click OK twice.
- In the Total By drop-down, select Customer.
- Update the report date.
That should show you all your invoices per customer. If you're still unable to view your transactions, I'd recommend running the Verify/Rebuild Utility Tools to identify data issues within a company file.
Please update me how this goes, wwobig. I'm just a comment away if you need further assistance.
