Service Manager Unpaid Invoices Report (#805)
Service Manager Unpaid Invoices Report (#805)
Service Manager Component Only
To access this report from the main menu select Section|Reports, click on Service Manager and select the report from the list.
This report lists all invoices or other transactions that have not been fully paid, or in the case of payments or credits, not fully allocated, for a range of service manager job cards.
The report may be printed by job (transaction) number or date range. If Date is selected, jobs are listed in received date sequence.
You can also view unpaid or unallocated transactions related to a job by going into the Service Manager
and selecting from the menu View|Invoices
Raised For This Job.
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