How can I run a report to show unpaid invoices and which ones are overdue with a running total shown

Jayson RhoadesJayson Rhoades Member Posts: 1
edited October 2017 in Reckon One

Comments

  • Helen HoganHelen Hogan Member Posts: 23
    edited July 2017
    Go to reports, select customer reports, then select open invoices

    this should give you all unpaid invoices and the running balance

    You can group by customers if that suits you as well

    enjoy Helen
Sign In or Register to comment.