List of receivables without paid invoices and with amounta - suggestion


I would appreciate to have a list of onlyopen invoices when allocating payment from bank/cash account.
For example, if customer has > 100 invoices and only three or four are open, the form gives me whole bunch of invoices:

It would be even more helpful to add outstanding amount to each open invoice. In this way I could be making payments from single window and without need of printing of any lists.

Thank you


Search the forum before posting, please. This idea has been suggested many times.