Hello everyone - is there an out of the box report or saved search to see a customer's account details such as invoices with corresponding payments and credits (also with detail like payment type or credit memo) over a certain time period and possibly average days to pay? The way the default statement is set up, the payments are listed as a separate transaction as opposed to associated with the invoice the payment is paying for which is confusing when a lot of the invoices are the same amount so we can't match exact payment to exact invoice.