Open Invoice Report
The Open invoice report lists all unpaid invoices and unapplied credit memos for a specified date range.
Use this report to reconcile open invoices to your general ledger accounts.
To add and run a report, see Add a Report.
The Open invoice report lists all unpaid invoices and unapplied credit memos for a specified date range.
Use this report to reconcile open invoices to your general ledger accounts.
To add and run a report, see Add a Report.