When you go under LIST, is there a way to give a total of outstanding Balances at the bottom?
Great to hear from you again!
That's a great suggestion.
You could figure that out right now by using the Export button above the grid and then opening in Excel sum'ing on the column.
Also take a look at the Payment Details report under Reports > Details > Payments. Use the Scheduled Payment checkbox to filter. Then look at totals. That assumes that you have a scheduled payment in place for each booking.