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

Options
Jayson Rhoades
Jayson Rhoades Member Posts: 1 Novice Member Novice Member
edited October 2024 in Reckon One

Comments

  • Helen Hogan
    Helen Hogan Member Posts: 23 Novice Member Novice Member
    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
This discussion has been closed.

Categories