Viewing 1 post (of 1 total) Author Posts May 7, 2014 at 1:38 pm #31479 SupportKeymaster Here’s a “Invoices List (with allocations)” report. This is the same as the standard “Invoices List” report but also shows all allocated payments and credit notes as a sub-report on each line. To import the report, please follow these instructions :- https://pioneersoftware.co.uk/forums/topic/how-do-i-import-a-report-file-into-my-database Author Posts Viewing 1 post (of 1 total) You must be logged in to reply to this topic. Log In Username: Password: Keep me signed in Log In