1. Navigate to Reports> Customer/ Receivables> A/R Register
2. Click Customize button
3. Click on the amount-type of column e.g. Amt Chrg/ Amt Paid
4. Unmark the Add Running Balance Column
1. Navigate to Reports> Customer/ Receivables> A/R Register
2. Click Customize button
3. Click on the amount-type of column e.g. Amt Chrg/ Amt Paid
4. Unmark the Add Running Balance Column