Overview

This tutorial explains how to export a list of invoices with a balance due to a csv file or how to print a list of invoices with a balance due

How to Select Invoices with a Balance Due

1. Go to the Point of Sale component
   
2. Select the Point of Sale tab
   
3. Go to the Invoices Section
4. Select the desired time frame
5. Select the invoices with a balance due
1. Click the Group Operations menu button
2. Click the More Select Options menu option
3. Click the Select Invoices With Balance Due menu option
4. 

How to Export Invoices with Balance Due to a CSV File

1. Export the selected invoices to a csv file
1. Click the Group Operations menu button
2. Click the Export Invoices menu option
3. Click the Export Selected Invoices to CSV
4.