Having the total outstanding is fine, great even. But even better would be a current list of all outstanding invoices. I guess it could be a drill-down to AR-E or AR-F, but just a list of Date, Inv# & Amt would be awesome.

In the new Evo T7ARA it is a button after you are in the record.  In the Classic version or Evo running the BKARA.RUN, it is the button on the opening list.  I haven't decided which I like better but the T7ARA has the option to disable the opening list so that's why it was moved the the screen after you are in the record.  The drill down could be used to get to it from the opening list in the T7 version.

I had forgotten about the AR Trans button. Maybe because it's got too much information to be helpful in our situation. We have customers that place orders as often as 2 or 3 times a week, and with all the + and - trans it's sometimes really hard to see what you want to see. Especially when someone pays in 60 days.....