I am trying to extract a report from AP which will list the current amt of every invoice outstding from every vendor. I selected "current transactions", and then "current amt" from the menu. When I ran the report, I noticed that the report skipped those invoices where part-payment had been made. Next, I try selecting "amt payable", which still doesn't display invoices 'with part-payments. Is there something that I am doing wrong? I would like the report the display the net balances outstding. Thanks in adv for yr replies.