INV1320 - Product Sales Balances Due

INV1320 – Product Sales Balances Due

This online report generates a detailed list of product sales orders that have either been shipped or have had a packing slip printed, but still have an outstanding balance.  Grand totals are calculated at the end of the report.

1.    From the home page in the Analytics section, use the Run an online report button.

2.    Update the Parameters

3.    Click the Run Report button.

Sample Report:

 

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