That report does use the view vr_08610dp which joins ARDoc to AR_Balances and Customer and Terms (plus a couple of other tables/views). The standard report gets all of its information from this view. However, you stated that you joined ARDoc and this view. Did you customize this report to also bring in ARDoc? If so, you need to join based on CustID, RefNbr and DocType in order to handle the case where an assigned reference number on an invoice ends up being the same number as a payment document for the same customer (e.g., the payment check number happens to match the invoice's reference number.
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