Is it possible to run a report showing outstanding customer balances from a certain date (say, year end) but show the amount remaining with an "as of" date e.g. Accounts receivable balance by client at 31 March. And then show the outstanding balance as at 30 April, 31 May, today etc. So it would include payments/credit notes that have been allocated to invoices 31 March and prior but would exclude further invoices