Report on open AR Invoices linked with the Sales Order

Hi All,

We have a requirement. We need the list of open AR invoices and tied up back with its original Sales order/orders.

or else we can have a list of order which have been invoices but payment is not yet received against those invoices.

Are there any standard report like this?

I guess we onyl have link till AR and not till OM. The Billing and Receipt history report, aging report etc display only invoices details and doesn't link it with orders. I guess there are no Rx reports on these lines as well.

Please let me know.