We used DACEASY before switching to GP. My boss wants to see cash receipts in a report similar to DacEasy. In that report, he showed me, based on a customer, All the invoices listed and then below each invloce was a breakdown of the cash received for that invoice. It showed whether it was received in one payment or broken down into multiple payments and if full invoice was paid or any portion unpaid. Is there a similar report in GP which i can show him or modify according to his needs? Please help. Thanks