ok thanks

by this report its good, but i want to have it by Open Invoice report.

also i want to know why when I’m making an open invoice report, selecting by customized report only few accounts I want to have the report, but by the report there is some different open invoices, that I don’t have it by the customer information (it’s from customers that have before an invoice but they paid in full already, and the amount by the report is not at all the same it was on the invoice before)?