Question
Open Items Report
1. Invoice is created
2. Payment is taken via an outside system
3. Create Open Items Report (preferably Old Version)
4. Click on the unpaid invoice, click a few times to receive payment
5. Apply the payment to the invoice
6. Click twice to save the information and exit the invoice.
After all of these clicks, I am now taken back to the main screen, where I need to re-create the report.
So much time lost in this process!