Reporting Pending Pre-Invoices

There is one standard Maconomy report to show pending pre-invoices. It is not available in a workspace, and must be accessed via Single Dialogs.

1. Go to Single Dialogs > Accounts Receivable > Lookup > Open Entry Customer Statement.
2. Click Print to print a report of all open entries as of the current date.
3. View pre-invoices pending payment at the bottom of the report.
   Note: The amount is not included in the “Payment Due” area, as the pre-invoice is voluntary and not legally obligatory.