[QBPro 2005, Windows XP Home] I have a client invoice which is unpaid. The "Create invoice" screen shows the full amount still due, there's no payment history, I've searched the company bank account - nothing. But when I call up the "Open invoices" report, this one invoice is missing (the total for the customer only reflects the other two open invoices). A customer quick report confirms that the invoice is properly posted (to accounts receivable and income account), and there's no payment shown in the customer register. Just to complete my confusion, the Customer Job List shows the right amount. Does anyone have any ideas about this, please?