1. Post two sales invoice

2. Post one cash receipt with partial payment to the second invoice

3. Run Customer Balance to Date report

The report highlighted three entries in the same grey area. But the coming subtotal only sum by the last two entries that create confusion

Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team