Reports: Incomplete Invoices

Reports: Incomplete Invoices

Incomplete Invoices

  1. This reports lets you review any invoices that don’t have a zero balance. This will include invoices with amounts outstanding as well as invoices is in credit.
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Incomplete Invoices

  1. Print a list detailing incomplete invoices.
  2. Leave this screen and move to the Invoice Component to view all unpaid invoices individually.
  3. Access the Produce Statements screen where statements of account can be printed for individual clients.
  4. Export details of outstanding amounts to a spreadsheet.
  5. Sort unpaid invoices by clicking on column headers.
  6. Click on invoice buttons to review invoice details.

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 Print Statements

  1. Select to produce statements of account 
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Statements of Account

  1. Control the appearance of printed statements
  2. Either print or copy details to the Clipboard
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2014-06-12T07:07:16+00:00