Customer Invoice Report
This is a special invoice/payment search page that is done by customer. The page has two parts. The top is the search form and the bottom is the search results. The biggest factor in the results is the date switch field (all, paid, outstanding). The dates are not required but may be used. If dates are used, it will first look at the date switch value and then the dates. In other words, the dates are just an additional filter that gets added to the date switch field. The report type may be switched to see only invoices that match the correct aging category. Once again, the date switch will override a report type. All of the fields need to be used in combo to get the results you want.