Unpaid Invoice List window in Client Receipts

Use the Unpaid Invoice List window in Client Receipts to find an invoice by number.

To display the Unpaid Invoice List

1. Click > Manage > Client Receipts > New tab, and click the Find Invoice button.
2. In the Unpaid Invoice List window, select an unpaid invoice or use the Invoice Number Search field to find an unpaid invoice.
3. Click Select to select the invoice and return to the Client Receipts window.