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Details:

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

Category

Function

Orders and Invoices

Can View Open Order and Invoice Queue


Related Reports

 - 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.