Hi, don' understand your reports. I want a report to see what a certain has been invoiced over a certain period an which of these invoices are outstanding. Please help!!!
I'll help you run those invoice reports you need. I'll also throw in an overview to help you understand what they are.
You can run the Accounts receivable ageing summary or detail report to show the unpaid or outstanding invoices within a certain period of time. This will also show what customer the invoice is associated with. Here's how to run it:
Go to the Reports menu.
In the search box, type "Accounts receivable ageing detail."
Alternatively, you can run the Open invoices report to show those unpaid invoices. Though, this won't show you how long an invoice is overdue. Simply type Open Invoices in the search bar on the Reports page.