Thanks Ronald. Yes, i am also using the Sales Details Report. But when I run the Sales Detail report let's day for 3-1 through 3-31, it only shows me the payments for invoices that were created from 3-1 through 3-31. It leaves out all the payments that were made for example for an invoice I created originally in February and too a downpayment on. The open balance, when collected in March, does not show in the March detail Report.