• Create BookmarkCreate Bookmark
  • Create Note or TagCreate Note or Tag
  • PrintPrint
Share this Page URL
Help

Chapter 4. Invoicing and Collecting Income > Viewing Unpaid Invoices Report

Viewing Unpaid Invoices Report

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 Report

Select Customers & Receivables from the Reports menu, or click the Customers & Receivables option on the Reports Navigator, and then select Open Invoices.

Click the down arrow if you want 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.


PREVIEW

                                                                          

Not a subscriber?

Start A Free Trial


  
  • Creative Edge
  • Create BookmarkCreate Bookmark
  • Create Note or TagCreate Note or Tag
  • PrintPrint