HI @jbuddecke71 

There is nothing out of the box for Sales Orders. 

Have you looked at the AR Balance by GL Account? It will show invoices though. You could create a new report based off this one. 

Or the Sales Order Details by Customer, you would need to add the GL accounts to:

Thanks Kandy. I considered that one but I believe it only shows open items. I think the client wants a different format too. I will probably create something new.