When running open invoice report, it would be nice for invoices with split payment due dates to show only the portion of the invoice that is due within the parameters of the report. ie Invoice A is split into two payment dates - now and a month from now at the completion of the project. When running the open invoice report, it currently shows the entire amount of the invoice, not just the current amount due. The current amount due does show in a separate column when making payment, but no in the open invoice report. We use a sweep account and transfer money into that account the day we cut checks for the amount of the checks we are writing that day.