Try using the Custom Summary report and then modify it.
Display Tab:
Dates = All
uncheck Name and check Source Name
uncheck any column you do not need, like account, clr and split.
Total by = Customer
Sort by = Source Name
FILTERS tab:
Account = All Accounts Payable
Include split detail? Yes
Detail Level = All except Summary
Paid Status = Open
If this is what you need, click on the Header/Footer tan and change the report title, click OK and then memorize it and you can run the report from the memorized report list and not need to keep changing the filters.
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Office: (813) 440-2741 x101| Fax: (813) 440-2741
12630 Curley Street, Suite 101| San Antonio, Fl| 33576
mfaulkner@HelpMeImagine.com www.HelpMeImagine.com
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