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rick-lord
June 28, 2019
Question

How can I get a statement to show only unpaid invoices?

  • June 28, 2019
  • 1 reply
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1 reply

GeorgiaC
June 28, 2019

Hi rick-lord,

 

You can run an open balance statement by going to the + icon > Statements > Select statement type on the drop-down to 'Open Item'. This statement will only show invoices with an open unpaid balance.

 

Thanks

 

 

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