Is there any way to see an estimate open balance?
In this instance, you can't really depend upon a customer always creating an invoice FROM the estimate. That is, it is never a good idea to count on certain data entry rules.
What you need to do is create a DAX formula at the JOB level.
Using a word problem format you need the following logic:
Give me only the jobs which show as active, and have greater than 0.00 estimate and greater than 0.00 invoiced. This becomes a filter measure for you. You can't filter out just greater than 0.00 invoiced, because it might be entirely possible to not have an estimate. You need both filters.
Additionally I don't know if you use more than one estimate for a job. That could also create other logic issues.
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