This report will show you all open invoices by payment terms. It has the payment terms that have been set, the customers, invoice numbers, dates, order numbers, amount and balance. It will also give a grand total at the bottom.
To find this report:
- In the Drop Down Menu click Reports, then select Customers, then press Open Invoices by Payment Terms
- A report will pop-up, you can select a Period or you can choose from two Dates. Once you click Refresh it will show you the reports from the dates chosen. From this print preview you can save or print in the top left, or email the report directly from FlexiBake in the top right using the Email Report button.
