How to explore Applied Receipts due date with invoices due date ? and how to let user unable to appl

Hi, Receivables GURU

Please help us in these issues.

First

We want to explore a report contains the receipts have been applied on invoices and there is a mismatch between the due date between the applied invoices and the due date of the receipt.

Ex :

Customer A has three invoice

Invoice # 10 with amount 100 USD with due date 10-Mar-2016.

Invoice # 20 with amount 200 USD with due date 15-Mar-2016.

Invoice # 30 with amount 300 USD with due date 25-Apr-2016.

1 - If the customer paid to us a receipt with amount 100 USD and its due date is 10-Mar-2016 to be applied on invoice # 10, in this case, there is a full match because the due date of the invoice as the same due date of the receipt due date.