Help with Customer Statement / Report

[Marlven Muranganwa]

Good Day

Thanks for this great software but i need your help. on the customer
report, I am failing to make payments fall under the invoice to avoid
confusion. For example, on the attached customer report, the person paid
funeral fund invoice 000147 - \invoice date is 01.01.2014.... Now the
payment was made on 08-03-2014 but it's not appearing just below the
invoice. This can become difficult to match whats been paid if transaction
become more and more. Please help if there is any way to fix this. Thanks

Regards

Marlven
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