I just started using the program about a week ago. Almost ten years ago a gentleman wanted the same report I want now (Basically a report that lists Unpaid Invoices but includes the following information: original amounts, amount paid, and the remaining balance).
Does anyone know how to get this report? Or how I can just print that list?
Additionally, if there is a way to customize an aging report so that it lists the open invoices per customer instead of just the amount a customer owes for an aging period? Or if this already exists somewhere? Or customize any report?
Thank you 🙂
jamesgeerling wrote:
I would like a quick and easy way to see a list of invoices that have not been paid, including those partially paid.
There is a report to view Unpaid Accounts, but it gives a total unpaid balance for each customer.
There is a report to view Payments, but it only shows the *paid* invoices.
There is a report to view Invoices, but it shows all invoices in a given period without indication of being paid or not.
The most logical place seems to be the Open Invoice List. If only it had a column next to the Amount column showing how much (if any) was paid.