help!!! desperate -- so lost

Dear Anybody, I need help !!!!!! I am having problems with my peachtree, I was wonderin if anyone can tell me how an account receivable report can be prepapred. I would like to setup-- so that I may show all the partial payments made onto one account, including detail of all the invoices and the balances. Thank you
best regards, Sophia
Reply to
Under customer statements you have options to report detail of invoices and receipts. Be warned that it will only show those items for "open" invoices.
Reply to
D Drake

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