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If its any help Wampserver has a 64 bit version. Though you do have to install both 32 and 64 bit versions.

If I'm understanding this correctly, you could use the existing 'recurrent invoices', which should meet most of your requirements.
Recurrent invoices can be used for an individual customer or more importantly for you by 'sales group'. A customer can be assigned to a sales group and then the same invoice can be assigned to all customers in that sales group. You would not have to use the 'recurrent' part of the existing system.
Read up about the recurrent invoices in FA here and here. You will also have to use invoice templates read here and necessary relevant pages.
Are you using invoice templates? It's possible that invoice templates may help you?
Please note this will not give you a single page, you will probably have to create a separate report for this.
I suggest you create a 'training company' and practise with recurrent invoices first as it may take a while to fully understand the process and all its variables.

Do you mean something like this https://imgur.com/a/3727T11???

@kvvaradha glad they got the issue sorted

In transaction inquiry page, you can search by all customers or only a specific customer. You can also narrow the search by selecting a transaction type or change the date range. Update results table by clicking 'Search'.

The 'Reference' field when you create sales order can be amended with your customers order number, so '008/2018' could become '008/2018 ON-5678330' and to confirm this is the value that will appear in the 'Reference' column of the transaction inquiry/allocation inquiry page.

You can also adjust the number of rows retrieved per page by changing the value of Query page size: in Preferences

The reference column is printed in the customer balance report.

Does any of the above help/resolve the issue?

Do you have hundreds of due invoices per specific customer?

It won't solve the problem, just eliminates a number of options

And how is the clean installation?
To clarify:-

You only have to create a clean install of FA2.44 with default COA and language etc
You only need to prove that install ext's works or do not work on the new clean installation.

Try lowering your php version

You need to know if your server settings are correct, you can either go through all php/ apache/ curl /etc settings individually or do a fresh installation, if everthing works in the fresh clean installation, then it's probably something you've done in the existing installation.
A fresh install of 2.44 in another directory will not affect your existing installation, it will prove if server settings are ok, and you can always use it as your 'Training company'

Try deleting them completely and then re-installing, make sure you have debug on. This may give you more information when you install/activate exts.

Is your server setup with the necessary permisions?

Please send a screenshot of your bank accounts page

Items get their default accounts from Items &Inventory -> Item Categories - its in the wiki