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

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

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  • Helen Hogan
    Helen Hogan Member Posts: 23 ✭
    edited July 2017
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    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

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