I want to run a report that will show the current status of invoices and payments for my vendors. I was able to run this report a few months ago following these instructions: https://docs.microsoft.com/en-us/dynamics365/financials/localfunctionality/unitedkingdom/how-to-print-remittance-advice
Unfortunately, the report does not exist anymore. I need an alternative to this remittance advice report.

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