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 and select Search Format before clicking .)
Fund Raising Dues items are flagged (**) and the report includes the footer "** = Voluntary Donation".
From Billing, select Generate reports, select Open Invoices, select Open Items by Product (Crystal), and click
10.6 Production Release. Updated 2/20/2006 9:47:29 AM
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