The Open Items by Name report lists open line-item amounts (by customer or subscriber) that have been billed through the system and have not been paid.
Fund Raising Dues items are flagged (**) and the report includes the footer "** = Voluntary Donation".
From Billing, select Generate reports > Open Invoices > Open Items by Name (Crystal)
10.6 Production Release. Updated 2/20/2006 9:47:21 AM
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