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: