This report reflects outstanding invoices issued to customers as at the balance date specified. This report works in conjunction with the Allocations utility, in that the report will display ‘unallocated’ invoices only. Therefore, users must be aware that any ‘paid’ invoices that have not been allocated will continue to show in the report.
For help with customer receipts/ credit note allocations, please see the specific help topic on this.
Go to Reports > Aged Sales Invoice Listing
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