Easy way to report all open customer sale invoices (sale invoices that have not been fully paid)
It would be nice if there was an easy way to report all open customer sale invoices in DEAR, that is, sale invoices that have not been fully paid?
The best I have come up with is to use the CUSTOMER PAYMENT DETAILS REPORT and the CUSTOMER PAYMENT SUMMARY REPORT but I do not believe there is any way to filter the report so it only shows customers and invoices with a balance due.
**Note: If you also want to see this feature implemented, make sure you "like" this topic, and (optionally) add a comment. DEAR Inventory considers which feature requests to implement based, in part, on user interest/demand in this Feature Request forum.**
2 people like this idea