Report that shows open Invoices or Declined Payments
Currently I am having to scroll through the Invoices to look for any invoices that are not green. It would be great to have an easy to toggle to report that shows any invoices that need my attention.
Sure, great if you only want to do one invoice. After you take care of one, the list reverts back to the total unfiltered list and takes forever to load. Then you have to filter all over again to work on the next invoice.
The Open invoice report displays all outstanding bills and credit notes for a given period range. The value of open invoices mentioned on this report may be reconciled to your general ledger accounts payable summary account.
Sure, great if you only want to do one invoice. After you take care of one, the list reverts back to the total unfiltered list and takes forever to load. Then you have to filter all over again to work on the next invoice.
Guest
Sure, great if you only want to do one invoice. After you take care of one, the list reverts back to the total unfiltered list and takes forever to load. Then you have to filter all over again to work on the next invoice.
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The Open invoice report displays all outstanding bills and credit notes for a given period range. The value of open invoices mentioned on this report may be reconciled to your general ledger accounts payable summary account.
Professional Air Conditioning Services in San Francisco CA
Sure, great if you only want to do one invoice. After you take care of one, the list reverts back to the total unfiltered list and takes forever to load. Then you have to filter all over again to work on the next invoice.
COMPLETELY USELESS
This is possible with the filters in the top right of MX Merchant