Managing Open Invoices

Open Invoice - these are invoices that has not been settled. This will help you to monitor aging invoices.

To check open invoices, simply click on Open Invoice button.



In this page, you will see the following:

1. Invoice Number 
2. Client Name
3. Amount of Invoice
4. Due Date
5. Balance 
6. Day (s) Overdue 
7. Open Invoice Count
8. Open Invoice Amount
9. Inactive Open Invoice Count



You can view the details of the open invoice by clicking on the Invoice Number to display the details: 


Last updated: February 17, 2016


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