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

After you select to run the report and the report appears, you then have the option to export (PDF, Excel, or Word) and print the report.