Related Video Content:
Click Open Invoices on the Employee tab of the main menu to view a filtered list of invoices
You can open this screen in several ways:
#1 Employee tab - Click Open Invoices button on the Employees tab.
#2 Administration tab - Go to Administration > Accounting > Accounts Receivable > Search Customer Open Invoices.
Use the right click menu to quickly perform a task
Right click on an invoice to quickly perform a task - for example, open or print the invoice, void the invoice, or receive payment.
Security Permissions Required
|Orders and Invoices||Can View Open Order and Invoice Queue|
- Open Order Report (Administration>Reports>Sales>Orders and Invoices>Open Order Report): List of all Orders/Invoices (Sales and Service) that are in an Open status. There may or may not be a balance due.
Unless explicitly stated, this topic documents the most recent version of Evosus Business Enterprise. If you're not using the latest version, go here to download it.
Did you find it helpful?Send feedback