u/Financial-Permit-445

We have multiple clients that partially pay invoices/overpay invoices and thus the standard statement is confusing to read as it shows the full invoice/payment amount in the payment column even if it is partially applied to invoices.

Is it possible to reflect only remaining open balances on the standard AR statement, specifically in the payment column for partial/overpayments?

I've been attempting to work through the Advanced PDF/HTML Templates, however I have not been going to a source code level.