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Report- All Invoice Balances for a specific Customer

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Is there a report that will give me a list of all invoice balances for a specific Customer? I need to see all invoices, including zero balances. Currently we have been going to AR, Customer, “Transactions”,  Ctrl + A, Copy & Paste into Excel but this can take hours. Is there a report that would do this? I’m using AX 4.0. Thank you!


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