This report will show every open invoice for the date range selected. It will shows the customers name, invoice number, date, order number, amount and balance. It will also give you the grand total at the bottom.
To find this report:
- In the Drop Down Menu click Reports, then select Customers, then press Open Invoices
- 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.
