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How to form the list of pending invoices

In the Accounting module, you can create a list of pending invoices.

  1. In the menu on the left, select the Accounting module.
  2. In the term of the payment field, select the period of the expected payment by using the calendar.
  3. In the Status field, select Expected.
  4. In the action menu, select a format that is convenient for you to export the list.
  5. How to form the list of pending invoices

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