Is there a reports that tells, customer unpaid balance on each SO / Invoice.
Answer
Customer unpaid balance report
+1Best answer by BenjaminCrisman
Hi
It sounds like what you’re looking for to see the unpaid balance would be the AR Open Documents by Customer report, AR634000:
This report will show the balances on invoices still open and can be run in a Summary or Detailed format.
For Sales Orders there isn’t really a way to see this, just the uncompleted lines via the Sales Order Details by Customer report, SO611000, but you need to check the box to show uncompleted lines only otherwise you will see much more.
Have you already checked these reports?
+4Hi
It sounds like what you’re looking for to see the unpaid balance would be the AR Open Documents by Customer report, AR634000:
This report will show the balances on invoices still open and can be run in a Summary or Detailed format.
For Sales Orders there isn’t really a way to see this, just the uncompleted lines via the Sales Order Details by Customer report, SO611000, but you need to check the box to show uncompleted lines only otherwise you will see much more.
Have you already checked these reports?
+1hi
Thanks for your suggestion, Let us review this reports and get back if anything further required.
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