Select the View/List of documents option, then select the unsettled invoices box and uncheck settled. In order to print such a list, press the right menu button or select the menu option of additional options, print payment report.
Select the View/List of documents option, then select the unsettled invoices box and uncheck settled. In order to print such a list, press the right menu button or select the menu option of additional options, print payment report.