When my customer wants to know what is the detailed remittance for a pacific payment he issued I don't have a way showing him.
[This is happening often enough when the customer pays he's balance but later on his bookkeeper /accountant will want to reconcile and straighten up the books...]
The nearest is "Day Books" "Paid Invoices (Summary)" but the problem is that the credits don't appear on that report. The reason for this is because the payment date of each credit is always on the same date as the credit was issued, rather than the date of allocation.
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