I am trying to print a listing of customer invoice/payments for a given period.

The AR/Customer/Report/Search only shows invoices. Everywhere I look I
get summaries.
What I need is a detail line for each transaction that is within the
time period.

I thought this would be on a customer AR statement, but that only
shows unpaid items (which will soon be another problem to address).

What am I missing?

Regards,
Gerald.

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