I already have that set for my invoices, but still don't see the Payment Received. Here's what I have:

Dec 3 - Invoice = shows Charge = $2000; Balance Due = $1500; NO Mention of Payments

Dec 2 - Payment = $500

Dec 1 - Charge = $2000

I think the Invoice should show Charge = $2000; Payment = $500; Balance Due = $1500