The open invoices report is a list of all unpaid customer invoices. It is very similar to the accounts receivable aging detail report, but it does not group invoices by the number of days they are past due. However, the open invoices report does include detailed information, such as customer name, invoice date, invoice number, invoice amount, transaction type, and payment terms. Like the A/R aging report, this report can help you to stay on top of the money owed to you. Next, we will walk through how to customize and generate the open invoices report.
Perform the following steps to customize and generate an open invoices report:
- Navigate to Reports from the left menu bar, as indicated in the following screenshot:
- Scroll down to the Who owes you section, and select Open Invoices, as indicated in the following screenshot:
- Then, customize the report period and the aging method of an open invoices report, as indicated in the following screenshot...