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Accounts Receivable Module
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Open Invoices
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(c) Profile Systems Design Group, Inc. 2024 Build: 4.008.701 Help ID: 4551
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Open Invoices
For more information on using the Open Invoices report, see the video
Print all Open Invoices for a selected customer
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The Open Invoices report lists all open invoices by job. Invoices not assigned to a job are listed first. It allows you to drill down to the invoice summary for each invoice.
Here is an example of an open invoices report: