This should be a no-brainer report!  I am shocked that with the multiple requests for years that they have not implemented the report into QBDT.  They certainly implement the price increases.

I am getting a list of all the invoices so far this month, mixed with payments received- NO correlation.  The payments do not list WHAT they are paying.  I believe that is the issue here.  YES, I can click on an invoice and it will show a link to payment.   Do you not have a report that details what each payment covered?    

My issue is two invoices are showing as partially paid on aging, but they are paid in full when I look at the invoice.  In short, QB is screwed up somewhere and Id really like to print a hard copy of what I am seeing.

Two invoices are showing as partially paid on the aging report, but they appear fully paid in the invoice view. This discrepancy might be due to misapplied payments or data corruption. To print a hard copy of the invoice details, open the invoice, click Print, and select Invoice to print it for review.