LT
Where can you find unpaid invoices (customer debts)? How the manager can determine which invoices have been paid for and which have not?
Follow these steps to find the unpaid invoices:
1. Reports
2. Customer debts (choose the most convenient option from the three available ones).
Check specific filters to include/exclude paid and unpaid invoices:
1 opt.
2 opt.
3 opt.
