- 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.
- Print a list detailing incomplete invoices.
- Leave this screen and move to the Invoice Component to view all unpaid invoices individually.
- Access the Produce Statements screen where statements of account can be printed for individual clients.
- Export details of outstanding amounts to a spreadsheet.
- Sort unpaid invoices by clicking on column headers.
- Click on invoice buttons to review invoice details.
- Select to produce statements of account
Statements of Account
- Control the appearance of printed statements
- Either print or copy details to the Clipboard