Incomplete Invoices Report
Use this report to review all of your incomplete invoices, debit memos, credit memos, and on-account credits. Incomplete invoices do not update your open receivables balance nor do they display on your agings. Use the Transactions window to complete your invoice or debit memo once you have updated them. For credit memos and on-account credits, use the Credit Memos window.
Report Parameters
Order By: Select the option you want Receivables to use to sort your information from the following:
Invoice Number: Receivables selects and prints report information from the invoice number range you specify.
Customer Name: Receivables selects and prints report information from the customer name range you specify.
Customer Number: Receivables selects and prints report information from the customer number range you specify.
See Also
Running Standard Reports and Listings
Common Report Parameters
Receivables Standard Reports
