Want a very quick view of who owes you money without opening your A/R Report?
Go into your Customer Module and click on Open Balance.
Arrow Up will sort 0<. Arrow Down will sort 0>.
Bingo! Find the Customer you need to look at and open their profile.
If you need to go back to the Open Balance list, click on the <Customers link at the top left corner and it will take you back to your lovely sorted list again.....no need to close the invoice....go back into your A/R detail on that one customer.... then try and find the full A/R report again!
Poof! Kninja strikes again!