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Viewing Unpaid Invoices

How much is owed to your company and who owes it? This information is readily available on the Open Invoices report. This report shows the detail of all amounts due from every customer and job. Information on this report is grouped by customer and job.

View Unpaid Invoices

Select Customers & Receivables from the Reports menu, and then choose Open Invoices.

Click the down arrow to select a different method of sorting the report.

Click Print to print a paper copy of the report.

Double-click any amount to see the actual invoice.

Press Esc to close the report.


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