Why:

The Vehicles Invoiced Awaiting Payment Report provides a list of vehicles which have been invoiced, but for which no payment has been received.  An invoice is classed as Paid when it has been flagged as such within the Register Invoice Paid routine.

 

Where:

From the Vehicle Order View select Reports > Sales > Vehicles Invoiced Awaiting Payment. This will open a Vehicles Invoiced Awaiting Payment window.

 

How to Report on Vehicles Invoiced and Awaiting Payment:

Select New and/or Used Vehicles. Enter the number of days outstanding, e.g. enter 10 to print vehicles where the invoice has been outstanding for 10 days or more. Click OK to print the report.

 

What else would you like to do?

Registering an Invoice as Paid.