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.

Incomplete Invoices

  1. Access the Produce Statements screen where statements of account can be printed for individual clients.
  2. Leave this screen and move to the Invoice Component to view all unpaid invoices individually.
  3. Select which type of incomplete invoices will be displayed
  4. Invoices in credit are also considered to be incomplete.
  5. Click on underlined items for more details

 Print Statements

  1. Select to produce statements of account

Statements of Account

  1. Control the appearance of printed statements
  2. Either print or copy details to the Clipboard

2018-04-19T13:53:17+00:00