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Open Items by Product report

The Open Items by Product report lists open billing amounts (sorted by product) that have been billed through the system and have not been paid. By default, the report lists all items that are open when the report is run. You can use ad hoc selection criteria to reduce the number of items selected. (Click Options and select Search Format before clicking Run.)

Fund Raising Dues items are flagged (**) and the report includes the footer "** = Voluntary Donation".

reportin-billing-Sample Open Items by Product report

From Billing, select Generate reports, select Open Invoices, select Open Items by Product (Crystal), and click Run

See Also

Sample Billing Reports

Dues Batch Summary report (Crystal)

Dues Product Table Listing report (Crystal)

Dues Batch Report (Combined) report

Dues Batch Detail report (Crystal)

Open Items by Name report


ASI logo 10.6 Production Release. Updated 2/20/2006 9:47:29 AM
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