Alcaeus,The "cash basis" was finally the solution! I was able to run a "sales by customer detail", then I customized the report to add columns CLASS and PAID. I...
Archie,thank you for your reply. We are getting closer! The paid status is helping, it shows me paid versus unpaid invoices, but I still can't seem to filter th...
Thank you, Pete, for your response. I really appreciate knowing there is someone out there to help. You are correct in that there is a general fund, and I do in...