Customer payments can be entered via cash receipts and applied to invoices related to a project.

These payments after posting are visible via customer ledger entries.

There is no reporting within the project card general fast tab task section or details section on how much of the project is paid and to which tasks have been paid.

This would make a central management in the project that much more easy without having to build workaround reporting off the customer ledger entries accessible in a different page.