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Tax-only: Open Invoices Report

Use this report to review invoices where all amounts have been paid or credited except the tax amount. These are invoices where the tax amount may be in dispute. Use this report to highlight potential problems.

Report Parameters

Receivables provides the following reporting options:

Order By: Select the option to use to sort your information from the following:

Currency Code: Select and print report information from the currency code you specify.

Invoice Date: Select and print report information from the invoice date range you specify.

Report Headings

Report headings provide general information about your report or listing such as your set of books name, report title, date and time you run your report and page number.

Currency: The currency above all invoices belonging to this currency

Invoice Date From (Date) to (Date): The invoice date range (if you entered one).

Column Headings

Column Headings describe specific columns in your report or listing.

Customer Name: The customer name for this invoice.

Invoice Date: The invoice date. This is typically the date you create the invoice.

Days Overdue: The number of days the uncollected tax amount is past due.

Original Amount: The original tax charges for this invoice.

Amount Outstanding: The unpaid amount of tax for this invoice.

Row Headings

Row headings give you descriptions of the contents of each row within your report or listing.

Amount Outstanding Grand Total: The total outstanding tax amount for the invoices on this report.

See Also

Running Standard Reports and Listings

Receivables Standard Reports and Listings

Receivables Tax Reports

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