Open Invoices List report: options and information

Items marked with an asterisk (*) are available in Microsoft Office Accounting Professional 2009 only.

The Open Invoices List report displays information about all open invoices and finance charges that have a status of not paid or partially paid. You can use this report to quickly view which customers have outstanding balances that you need to collect.

Open the report

  • On the Reports menu, point to Customers and Receivables, and then click Open Invoices List.

Report content

The report includes information about the type of invoice, date of the invoice, invoice number, customer phone number, invoice due date, total price of the invoice, and whether the invoice has been voided. To change column options, do the following:

  • On the toolbar, click Modify Report, and then in the Modify Report pane, select or clear the appropriate Columns options.

*Foreign currency

When Microsoft Office Accounting 2009 is set to use foreign currency, this report displays the transaction amounts in the account currencies. In addition, the report changes to include columns that show the three-letter code for the account currencies, the exchange rate between the account currencies and U.S. dollars (USD), the transaction amounts in USD, and the account balances in USD.

Related topics

Working with reports

Filter reports

Use foreign currency

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