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
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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.
DD

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