Please Note: This report only reflects open invoices which have not been offset by any payment posted. Until a full payment is posted, they will continue to appear on this report. This should NOT be used to reconcile customer statements or Aging Report.
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| Invoice # |
Order Number |
Invoice Date |
Delivery Date |
Customer ID |
Order Type |
Total |
Amount Paid |
Balance Due |
Employee ID |
Location |
| Customer ID |
Total |
Amount Paid |
Balance Due |