Display Open Sales Invoices Based on Company

Use Open Sales Orders in the Follow-Up submodule in the Tasks module to display open sales invoices based on Company.

To use Open Sales Invoices, you must have access to Tasks as defined in User Access Rights under Settings.

To display open sales invoices based on Company:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Follow-Up > Open Sales Invoices.
3. On the grid toolbar, use the drop-down list to select the Company whose open sales invoices you want to display.