[GNC] Is there a way to view a list of unpaid invoices for a customer?

[Glenn Fowler]

Hello all,

I have searched but so far I have not been able to find a way to simply
view a report of a listing of unpaid invoices for a customer.

The receivables aging report just shows the total dollar aging amount.

The customer report shows the total running debits and credits, but you
would have to manually match up the credits with the invoices to simply
figure out which invoices are open.

How are others figuring out which invoices are open and unpaid?

(Screenshot of test customer attached)
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