I thought there was a fairly common 3rd party report which could be purchased for various version of Sage 300 including 2024. This would be the OE Invoice form but linked to the AR receipt tables in such a way that it would pick up applied reciepts and print them on the form and subtract them from the totals. The stock form only does that if the receipt is applied when the invoice is entered. But I want it to work weeks later. 

I need help finding it or am I going to need to do it in Crystal because it doesn't exist anymore? 

Thanks,

Peter Heinicke

PC Methods Inc.

630 208 8000