KEGLV

7 hours ago, mitrecyclers said:

May be Wait 10 more years.

Hahahahahaha! 

So far, you are as close to correct as it gets. 

Thank you for your contribution. I have been through the manuals and all the help tutorials and videos, FAQ, multiple web searches. It seems as though I may need to contact NCH directly and see if they would be able to help. 

I just started using the program about a week ago. Almost ten years ago a gentleman wanted the same report I want now (Basically a report that lists Unpaid Invoices but includes the following information: original amounts, amount paid, and the remaining balance).

Does anyone know how to get this report? Or how I can just print that list?

Additionally, if there is a way to customize an aging report so that it lists the open invoices per customer instead of just the amount a customer owes for an aging period? Or if this already exists somewhere? Or customize any report?

Thank you

On 10/2/2009 at 8:50 AM, jamesgeerling said:

I would like a quick and easy way to see a list of invoices that have not been paid, including those partially paid.

 

There is a report to view Unpaid Accounts, but it gives a total unpaid balance for each customer.

There is a report to view Payments, but it only shows the *paid* invoices.

There is a report to view Invoices, but it shows all invoices in a given period without indication of being paid or not.

The most logical place seems to be the Open Invoice List. If only it had a column next to the Amount column showing how much (if any) was paid.