Andrew,

YES PLEASE!. That would absolutely solve the problem.

The OE Invoice Audit List currently gives a sum of all payments that were applied to invoices. While I have that info printing on each individual invoice, there's no report that will give me that info.

If clients can see the sum of the various payment types applied to invoices on the OE Invoice Audit List report, that would wonderful.

Right now if I want to check seperate the daily deposit from credit card payments in OE I have manually do this.