Invoiced, Not Shipped Report

Owned by Stephen Juliano (Unlicensed)
Last updated: Feb 23, 2022 by Colleen Juliano
2 min read

Overview

If the Uninvoiced Report serves to protect you from losing revenues by making sure everything gets invoiced the Invoiced and not Shipped Report will serve to protect your customer by making sure they don't pay for something that has not shipped (This also protects you from losing customers.)

ORD>Order Invoicing>Invoiced not Shipped Report

  • Starting and Ending Order – This report can be pulled by an order or a range of orders. Leaving these fields blank will make all orders eligible.

  • Starting and ending customers – This report can be pulled by a customer or a range of customers, leaving these fields blank will make all customers eligible.

  • A/R Subledger – You can chose which AR subledger you would like to print these reports for.

This report shows Order number and status of the item in question, the customer, amount invoice and amount completed (shipped). This is a report you will need to watch if it starts to grow in length there may be an issue with your internal protocol. 

 

Â