Detailed report for Customer invoices


There are few invoices against customer. Now I am entering multiple receipts against those invoices.

Now I want to see the report which shows how many receipts has been made against which invoice or vice a versa report.

Can any one help me whether there is any inbuilt report is there in to system which can cater my requirement.!?

Or do I require to develop the same.!!?



There is the history by transaction, but I would guess to see exactly what you want on a report you would be best served designing your own. I am assuming you have gone through the standard sales reports?