Reports Unpaid Third Party Invoices.

This report gives an overview of all the outstanding Third Party invoices of the last 12 months.

How to access:

The report can be accessed by clicking Reports → Financial Reports → Unpaid Third Party Invoices in the application menu.

The report shows all the unpaid Third Party invoices of the last 12 months.

The report can also be executed for a different period, select another From or To date and click the Run Button.

The report can also be executed for only 1 Third Party. Select the Third Party in the Select list and click the Run button.

By default, only invoices are selected where the invoice date is within the selected period. With the Based On option, invoices can be selected based on the check out date or check in date.

By default only the outstanding invoices are shown. With the Show option all the invoices can be views. This should only be used together with the Selected of only 1 Third Party.

To close the window, click Ok at the bottom of the window.

To print the Report, click Print.

To Email the Report, click E-mail.

To Export the Report, click Export.