With the Customer Report open, click the Options button.
On the Display Columns tab, set Transaction Links to Simple or Detailed
as desired.
That will show which invoices are paid by which payments and which
payments apply to which invoices.
It isn't a list of *only* those unpaid, but it does give you the info.
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Another option is to run a Find Invoice and set two criteria for
matching the Customer Name and Is Paid? unchecked. (meaning show those
not paid)
That will get you a list of all invoices not paid in full. (partials
will show as unpaid) Unfortunately, you can't copy/paste or print that
list outside of the Find window. It is onscreen only.
Regards,
Adrien
On 12/19/23 2:25 PM, Glenn Fowler wrote:
I have searched but so far I have not been able to find a way to simply
view a report of a listing of unpaid invoices for a customer.
The receivables aging report just shows the total dollar aging amount.
The customer report shows the total running debits and credits, but you
would have to manually match up the credits with the invoices to simply
figure out which invoices are open.
How are others figuring out which invoices are open and unpaid?
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