In the serious absence of Customer statements being available, SD2016 still only has a report for "Outstanding Payments" with all customers on a continuous report.
Since V10 we have reported a mathematical error in this report
If an invoice has multiple payments (say 1 credit & another payment), this then throws out the complete maths for the report as it doubles the invoice value
So a £100 invoice with a single payment of £100 is balanced as paid
Another £100 invoice with an allocated credit (or part payment) of £10 and a cheque payment of £90, shows a total customer invoice value of £200 and an outstanding payment due of £100
Across multiple customers this leaves very high doubt in the calculations
A proper customer statement (1 customer by page) with Company details at the top (with correct maths and more logical layout would be preferred, but otherwise please solve this problem you have had since Actinic V10
Since V10 we have reported a mathematical error in this report
If an invoice has multiple payments (say 1 credit & another payment), this then throws out the complete maths for the report as it doubles the invoice value
So a £100 invoice with a single payment of £100 is balanced as paid
Another £100 invoice with an allocated credit (or part payment) of £10 and a cheque payment of £90, shows a total customer invoice value of £200 and an outstanding payment due of £100
Across multiple customers this leaves very high doubt in the calculations
A proper customer statement (1 customer by page) with Company details at the top (with correct maths and more logical layout would be preferred, but otherwise please solve this problem you have had since Actinic V10