QuickReport on Unpaid Invoices
This Technical Note explains how to create a "QuickReport" to give information on "Unpaid Invoices". This "QuickRepor"t can then be made into a "User Report" if it is a report to be run on a regular basis.
1. Invs menu > Show Unpaid Invoices. This will give you an Output screen of all "Invoices" that have not been paid. If a different selection of Invoices are needed, you will need to use the "Search Editor" to further define the Invoices. See the Tech Note on the "Search Editor" to learn how to build detailed Searches.
2. With the Output screen of "Invoices" open, choose: File menu > Print Quick Report....
This opens the "QuickReport Editor".
3. Set up the "QuickReport" with the fields desired. For formatting tips see the Tech Note on "Quick Reports".
4. When the report is set up as you want it, choose: File menu > Save so it will be available at a later time.