Easy way to report all open customer sale invoices (sale invoices that have not been fully paid)

It would be nice if there was an easy way to report all open customer sale invoices in DEAR, that is, sale invoices that have not been fully paid?


The best I have come up with is to use the CUSTOMER PAYMENT DETAILS REPORT and the CUSTOMER PAYMENT SUMMARY REPORT but I do not believe there is any way to filter the report so it only shows customers and invoices with a balance due.


Thanks,

Stan


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