But this report shows the original amount of the invoice and the balance due. In order to get the amount paid, there's a calculation involved. Granted it's not a complicated calculation (Amount of Invoice minus Balance Due), but it's an extra step, and the report doesn't present the desired info. I'd have to create a new, separate document, after calculating, to present what I want to see. Isn't there a report that simply shows "This is the amount each client paid me"? Thanks.