How do I show a list of open or unpaid invoices at a specific date?
Hey @Fresh1974 . You can't view opened invoices as of a certain date as viewing open invoices are available by hovering your mouse over the invoice itself in the Invoices page.
If you want to see unpaid invoices on a specific date, check out your Aged Receivables Report under the Reports page.
Hi - but that report doesnt match the amount in the P & L report......
Wondering if you'd have any luck in your Account Transactions report (GL) and filtering out the account to be your accounts receivable on a specific date? Let us know.