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 access this report, select Reporting. On the Reports page, select Add. In the Type field, search for and select the report you want to create. For more information, see Add a Report.

After you run the report, you can export (PDF, Excel, or Word) or print directly from the report.