Hi amandamaed,

Thanks for your tip, surprised no one followed up with you on this. How do you do it exactly? I looked at ageing detail and it brings up open invoices for a customer but doesn't show the payments or give the ageing summary along the bottom?  Vice versa if you run ageing summary report - you get the ageing but you don't get the transactions ie invoices and payments.  Also couldn't see anyway to automate the process either?

Would be great if you could elaborate please.

Mike