Unpaid Invoices Report

The Unpaid Invoices Report shows details of all unpaid or partially paid invoices within a selected date range.

To view the Unpaid Invoices Report, do the following:

1.  Click on the Reports button and select 'Finance'.
    This will display the Reports Menu page:
   
   
   
   
2.  Click on 'Unpaid Invoices'.
    This will display the Report Selection page:
   
   
   
   
3.  Choose if you want the report to include all unpaid invoices, or only invoices that were generated during a selected date range.
   
4.  If you select the 'Range' option, enter a start date and an end date.
   
5.  Choose if you want the report to be sorted by child name or invoice number.
   
6.  Click on the 'Go' button.
    An example of the report output is as follows:
   
   
   

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