I'd be glad to show you the payments applied to the new invoice, @useroakandlineninter.
You can pull up Invoices and Received Payments or Transaction List by Customer Report to show the applied credit to the customer. Here's how to do that:
- Go to the Reports menu, enter Invoices and Receive Payments or Transaction List by Customer.
- Set the Report Period to All Date to show all the data, you can also enter a specific date.
- Check the details you want to see if it's visible, if it's not, you can customize it.
- Select Run Report once done.
I've added this reference page to know more details on how to manage your customers: Sales and customers Articles.
You're always welcome to tag my name in the comment section below if you have other questions. I'd be happy to assist you further. Take care.