unpaid invoice report

hi. i have just ruin a custom report for any outstanding invoices.

but a lot of them have been paid and accounted for but showing as unpaid on this report? any ideas please

thanks

Level 13

Hello Mp196920160

Thanks for posting on the Community.

Is the date on the invoice payment(s) after the date on the custom report, and are any of the outstanding invoices showing partially paid?

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