Overview

In this section, you will be able to check your customer's invoices with open balance.

Invoices with Open Balance

Related Articles

Page:

Accounts Receivable (A/R)
Page:

Add, Edit, or Delete Payment Terms
Page:

Aging and Statements
Page:

Apply a Chargeback
Page:

CRM Link
Page:

Customer Credit Balance
Page:

Customer Groups
Page:

Data Import
Page:

Featured Products FAQs
Page:

Finance Charges

Partially Paid Invoices

Those invoices which have partially been paid will have the last payment information at the bottom.

Invoice Details

The user can view the invoice details, such as Invoice Subtotal, Discount Amount (if any), Tax, and Invoice Total, respectively, at the bottom of the invoice. In order to print an invoice, follow the instructions above, and click on Print Invoice, as shown on the prior GIF. Once you do this, the invoice will be downloaded in a PDF format.

If you want to see the Invoice Details directly from the Open Invoices screen, just click on the invoice number. The system will open the Invoice Order Details screen where all the order information will be shown, including products, prices, additional charges, taxes, etc.

We've encountered an issue exporting this macro. Please try exporting this page again later.