reconcile

[Derek Atkins]

Quoting Mary Mbengi <mary at kenic.or.ke>:

> Hi
>
> I have reconciled invoices against the payments however there are some
> invoices which have not been paid yet. How do I generate a report that
> shows all unpaid invoices?

Well, there's the Customer Report, which shows how much a customer
owes you still.

Your other option is to Business -> Customer -> Find Invoice
and select "Not Paid"

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
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