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To display a report of all unpaid invoices held by SliQ, make
sure the Reporting tab is selected and the Report Type selector is
set to Unpaid Customer Invoices as shown in the picture below.
The report shows a list of ALL invoices stored by SliQ that have
not been fully paid.
The invoices are grouped by company. For each company the
invoices are listed in date order. A company will only be listed if
it has unpaid invoices. For each invoice, the total invoice amount
is displayed, the total of any payments made against the invoice
and the outstanding balance.
See Also
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