Open Invoices by Due Date report: options and information

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

The Open Invoices by Due Date report lists all open invoices in ascending order starting with the oldest open invoice. You can use this report to quickly view which invoices may be long overdue, so you can take action to resolve them.


  • Double-click an invoice in the list to open the Invoice (Not Paid) form and view details about the invoice.

  • The report sorts on due date by default. However, you can also sort by the date of the invoice or by total price of the invoice.

Open the report

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

Report content

The report includes information about the type of invoice, date of the invoice, invoice number, customer phone number, invoice due date, and invoice total. 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

Share Facebook Facebook Twitter Twitter Email Email

Was this information helpful?

Great! Any other feedback?

How can we improve it?

Thank you for your feedback!