Display Open Sales Invoices Based on Company

Use the Open Sales Orders submodule to display open sales invoices based on company.

To use the Open Sales Invoices submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To display open sales invoices based on company:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Follow-up > Open Sales Invoices.
3. On the grid toolbar, use the drop-down list to select the company whose open sales invoices you want to display.