Is there anyway to add a column, (or would Sage in the next update, pretty please) to the Project Income Report, that would have the outstanding owed on each invoice. We need this information daily. We are now exporting the report, then going back and clicking into the invoice, writing down the amount, then clicking into the excel report we just exported and adding the amount to one of our created columns. ( which is extremely frustrating and fraught with possible errors to be made) How does anyone else deal with this
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