The Unresolved Invoices report shows a comprehensive list of outstanding accounts. From this window you can open invoices to adjust, receipt, reprint, or void them.

The Totals section of Unresolved Invoices is split into two categories, Unpaid and Part Paid. There is no crossover between the two; in other words, an invoice will only fit in one of these categories. The number highlighted in grey reflects the invoice count (i.e. how many invoices are regarded as unpaid or part paid), while the figure, of course, shows the monetary amount owing.

Under the Today section you will see a breakdown of unresolved accounts' time owing. In the example above you can see that in the 30-60 day period, there are 10 outstanding accounts totaling an amount of $1,820.10.

The Total Owing column in this section shows you the true total count of all invoices owing and their monetary worth.

FAQ

> How do I print the Unresolved Invoices Report?

Use Cmd/Ctrl + P to bring up the browser's print window.