Sage 100

Hi, I'm trying to write a code that gets all the invoices which were fully paid. My idea was to take all the invoice and remove all the open invoices from "AP_OpenInvoice". But, I see invoices in that tables that have 0 balance. So probsbly it doesn…

Hello, I would like to make an invoice for that shows payment applied (in AR) and balance due. What field do I use on the Crystal Form for the Less Payment Amount?