Past due invoices report?

Discussion in 'Optigold ISP' started by ksandven, Dec 3, 2004.

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  1. #1
    I would like to know how to print a report of all open invoices that are past due, as well as all open invoices.

    My problem is that some customers have subscriptions that set their exp.date to 31.12.04, but I have also sent manual invoices to them that expire before that. That means that these invoices doesn't show up on the past due accounts (as they are not past due in terms of exp.date).

    What I would like is to have a report of past due invoices, based on the due date of the invoice.

    Also, I would like to be able to print a simple list of all invoices sorted by invoice # with totals and a summary of all invoice totals.

    Can this be done - I have not been able to find it?
     
    ksandven, Dec 3, 2004 IP
  2. digitalpoint

    digitalpoint Overlord of no one Staff

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    #2
    I think the easiest thing to do would be to go to any customer's Invoices screen and use the Search button. From there, you can search based on due date and if the invoice is open. Then run a generic report based on the results.
     
    digitalpoint, Dec 3, 2004 IP
  3. ksandven

    ksandven Peon

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    #3
    How would I search for open invoices?
     
    ksandven, Dec 3, 2004 IP
  4. digitalpoint

    digitalpoint Overlord of no one Staff

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    #4
    Search for invoices with no Closed On Date (put an equal sign in the field).
     
    digitalpoint, Dec 3, 2004 IP