I recommend using the Invoices inquiry in AP/AR Accounting instead of in the sales module. You can search by control account (ours is "AR") and if you hit the criteria button, uncheck the box that says "Include balanced items" -- if you uncheck it, you're saying to exclude anything that is fully paid.

Hi Christycpa,

Thanks alot for the solution, its as solved an issue for me.

Thanks

SAMUEL