XLR - Incoming Payment - Open Balance field not found

[Former Member]

I'm trying to build an aged debtors report in XLR and the last piece I need is the Open Balance (ORCT.OpneBal) on an Incoming Payment that was made on account. I've not been able to find this field in XLR. Does anyone know if its available from inside XLR, and if so, what its called?

Thanks

Edu

[Former Member · Accepted solution]

There is no Open balance available in XLR. To get aged debtors report, you can use invoice and credit note field. Payment is only part of formula. I don't think it holds enough information to create this kind of report.

Thanks,

Gordon