APOLOGIES IF THIS IS POSTED MORE THAN ONCE. NO INDICATION THAT PREVIOUS ATTEMPT WAS SUCCESSFUL.

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.