Short Pay Invoices Report

Short Pay Invoices

Purpose: This report is designed for you to view all of your invoices that have a payment that has been applied to them but still have not been paid off in full. 


1. Branch: A drop- down list of all branches in the user’s current hierarchy. Is a multi-value parameter so they can select all branches, just one specific branch, or any combination of different branches in the list.

2. Group By: A list of different fields to group the data into on the report. Has the following options:

a. Branch

b. Customer

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