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A report that shows the total amount of an invoice and then the amount owing at a certain date.

There used to be a report like this that i loved using in sage. There was an option to produce an aged payables/ receivables list that included later payments to make possible bad debts more visible when preparing YE accounts

So strange that you would take away yet another critical element that helps with looking at accounts (as well as the monthly movements on the TB report, which I cannot understand why you would remove that critical feature). Please bring back the historical age receivables reports, so you can see all history on a client or supplier, and when invoices were paid. Why would you remove all these critical features?

On the age receivables report can a feature be added that the customer last date of receipt received be added to the age analysis.

Our accountant requests payment information so it would be good to have it already there in the report