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 Reports, then select Add. In the Type field, search for and select the report you want to generate. For more details, see Add a Report.

After you generate the report, print it directly from the PDF, Excel, or Word file.