Hey there, @GolfNut72.

Currently, the option to filter a report to show the new customers with outstanding balances only in that specific year isn't available. You may consider sorting out the names with open balances from the Modify Report window.

Here's how:

1. Go to Reports.
2. Select Customers & Receivables and choose Customer Balance Detail.
3. Click on the Customize Report button.
4. Set the date range.
5. Select the Filters tab.
6. Type in "Name" in the Search Filters field.
7. Click the All names drop-down.
8. Choose the Multiple names option.
9. Select the names by placing a check mark.
10. Click OK.

As another option, you can export it to Excel to make such modifications or any other changes that you need.

Here's how:

1. Click on the Excel drop-down menu.
2. Select Create New Worksheet.
3. Select Export.

You can also check out this article on how to save your report so that you don't have to do the same process again: Create, access, and modify memorized reports.

Let me know if there's anything else. We're always here to help. Have a great day.