outstanding accounts receivables?

[Axel Essbaum]

Here's what I do:

1) Business > Customer > Find Invoice...

2) In the Search Criteria Field use "Invoice ID" "Contains" "0" (just enter the number 0 in the search field)

3) Click Find

4) Now you should see a list of all of your invoices (assuming you have less than 111111 invoices ;-)

5) Now click on the "Paid" button at the top of the Paid column.  That should reorder the invoices such that all of the unpaid invoices are at the top.

- Axel

On Aug 7, 2011, at 6:05, Anthony Nelson wrote:

> Hi All,
> 
> Is there an easy way to generate a list of all invoices that have not been
> paid?
> 
> The accounts receivable shows all invoices and all payments and a running
> total.  I'm hoping for a report that filters this information down to a list
> of invoices that have not yet been paid.
> 
> Thanks,
> Tony
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--
Axel Essbaum
axel at essbaum.com