Report Summary

The report summary provides the following totals for all unpaid invoices that were raised during the specified time period:

Total 

  • The sum of the total invoiced amount for all unpaid or partially paid invoices

Paid

  • The sum of the payments received against all partially paid invoices 

Outstanding

  • The sum of all outstanding payments against all unpaid or partially paid invoices

Report Details

The report details section lists each unpaid or partially paid invoice during the specified time period. Clicking each of these line items will open the invoice in full.

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