I meant to say NOT showing all invoices

I am a bit confused.  A Payment Register is exactly that, a list of payments.  It would not show outstanding invoices.  

Did you perhaps mean an Invoice Listing? May just need to run that report instead.

Nancy Duhon, Esq.
Duhon Technology Solutions, LLC
Master Certified Consultant for Sage Timeslips
Providing individual Consultations and Third Party Remote Desktop Support - including older/unsupported versions.
404-325-9779
[email protected]

We use payment register and mark transaction types "Invoice" and "Write Off" to get a total billed.  We like the format better than "Invoice Listing" but it is essentially the same.  Still, either way I run the report, there are invoices not listed. They were paid for already and show a zero balance on the invoice. Is that why they are not listed?  So say we invoiced a client $500 and they had paid $500 the day before, we still invoiced them the $500 but that invoice does not show up on my listing.  

Check the options for the report, there might be an option for include $0 balance. Not sure and it may depend on the version you are using

Sounds like an A/R Transaction Listing might work better for you. Have you tried it?

Nancy Duhon, Esq.
Duhon Technology Solutions, LLC
Master Certified Consultant for Sage Timeslips
Providing individual Consultations and Third Party Remote Desktop Support - including older/unsupported versions.
404-325-9779
[email protected]