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Invoices with Balance Due

Overview

Sometimes you will want to see those invoices that have a balance due.  You can use the steps below to get that information.

Invoices with Balance Due

  1. Go to the Point of Sale component
  2. Select the Point of Sale tab
  3. Select the time frame you want to look at
  4. Click the Group Operations menu button
  5. Click the More Select Options menu option
  6. Click the Select Invoices With Balance Due menu option
  7. Click the Group Operations menu button
  8. Click the Export Invoices menu option
  9. Click the Export Selected Invoices to CSV
  10. Select where you want the CSV file saved 
  11. Open the CSV file with a spreadsheet program like Excel or Numbers