Indeed that doesn't exist.
The present Customer Report shows all activity for a date range. This is
similar to a bank statement.
There is an option to turn on Simple/Detailed Transaction Links which
will show that an invoice has payments applied, and Payments are linked
to particular invoices. That would highlight those invoices which are
not fully paid, and any payments which are just hanging around not
applied to anything.
Is that close enough?
Otherwise, you can do Business > Customer > Find Invoice and match to
'is paid?' as not to see what is still open. Though that won't show
unlinked payments like the above report. Note, you also can't print or
export those Find results.
Regards,
Adrien
On 5/13/26 2:59 PM, David Long wrote:
I would like to send a statement of account to customers showing only those
invoices which have not been paid and also unmatched cash.
It seems such an obvious requirement , but I cannot find such a report.
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