Report - Complete and Money Owed
In Version 18.3, we added this report to provide better transparency to when an Invoice has a status of Complete & Paid, but there is money is still owed - the Amount Owed is greater than zero.
While this data could be gathered from the main invoice report, this specialty report only focuses on this situation. The only search parameter is the time period.
Location
- Left Menu - Reports
- Invoice Section - Complete & Money Owed Report
Screenshots
Report Location
Report Example
Key Fields
Notes:
- The report can be filtered by the Invoice Date or Invoice Number.
- The data can be exported to Excel
- Both the Customer Name and Invoice Number are hyperlinks allowing you to drill into the data more
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