Open Invoices Report
The Open Invoices report shows all outstanding invoices that have not been paid.
By default, the report includes the following columns:
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Account – The customer’s unique NetSuite account number.
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Customer – The name of the customer.
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Invoice Date – The date of invoice creation.
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Invoice Number – A unique number that identifies the invoice.
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Memo – Notes related to this customer, account, or invoice.
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Date Due – Payment due date for the invoice or installment.
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Amount Due – The total outstanding balance remaining on the invoice or installment.
When you enable the Installments feature, the report includes the following additional columns:
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Installment Number – The order in which the installments become due.
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Installment Amount – The initial amount of the installment at creation time.
You can add more fields to your report by selecting them from the Add Fields pane.
You can use the Accounts Receivable Register report to find existing transactions and to track receivable transactions. For more information, see A/R Register Report.
To view the Open Invoices report:
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Go to Reports > Sales > Open Invoices.
NetSuite displays a message indicating that your report is loading. The status bar indicates the progress as your report loads.
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To stop the report from loading, you can click Cancel Report.
For more information on reporting, see Reporting Overview.