Is there a calculated field or table/globals field that shows a customer's unpaid invoice amount? i.e. $1000 invoice and a payment of $200 is applied, so the remaining balance due is $800. I'd like to modify this in the RM Statements report, which currently displays a running total of the balance due, such that if you have a balance due of 2 invoices, each $100, the report would display as follows:
Line 1 $100 due
Line 2 $200 due
Total: $200 due
Instead, I would like it to say:
Line 1 $100 due
Line 2 $100 due
Total $200 due
I've tried Current Trx Amount, but the results are not correct.