Get a list of only Outstanding Invoices
Go to to the Select Menu
Select Search the Database and and choose Invoices/Penalties
In the Search Screen that comes up, in the Remaining Due box put a 0 (zero)
In the criteria box choose "More than >"
Click Search
Click Return
Then go to the Invoice Menu and Choose Invoice Status Report
Put in the date Range (ie 01/01/2025 and Present)
Check the box for "Use Only Selected Items"
Run the Report.
This will give you the status of invoices, but in this case, only the ones with an outstanding balance.
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