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Open Items by Name report

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)

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 Product report


ASI logo 10.6 Production Release. Updated 2/20/2006 9:47:21 AM
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