When you make multiple payments on an invoice and then run a report on invoices, the invoice with multiple payments show on the report multiple times… one of the entries shows a blank in the amount column? Is this the desired behaviour?
This is the correct behavior.
If an invoice has multiple payments we need to show it on multiple lines to show all of the payment details. We only show the invoice amount on the first line so if you export to Excel and sum the invoice amount column it doesn’t include duplicate amounts.