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Montgomery Minds
Level 2

How do I make a report of all the invoices paid with a single customer payment

I have a large payment that paid 20 invoices. They show up fine in the "Receive Payments" window. Of course, I can only see 8 of the invoices at any one time, because of the space available to list invoices.

 

I would like to export this to a .CSV. Perhaps I need a report (since reports are exportable).

 

I have found reports that list payments--I just want this one payment.

 

I have found reports that list invoices, but I want just the ones paid by this one payment.

 

I have found reports that list each item within each invoice--I just want one line per invoice. So I can see the total for each invoice.

 

I feel like I'm missing something obvious. Can you help?

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