[GNC] See what payments apply to which bills

[lebyarules]

Just wondering if anyone has ideas with the vendor report. It shows debits
and credits of bills and payments but no running balance of the difference
between the two. I have so many bills I can't pin point, where in time,
which Bill was short paid or overpaid. Instead the report shows the total of
all invoices instead of the difference between one invoice and one payment.  

Is exporting into excel my only option?

Thanks 



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