Unbilled Charges
Updated February 2021
The Unbilled Charges report shows you all orders for an issue and if it has been invoiced; it’s a great “at a glance” report to make sure nothing was missed when billing.
To access this report, select menu option Reports > Accounts Receivable > Unbilled Charges. Search by Product, Company Name, Business Unit, Issue Date Range, Issue Year, whether invoiced or not and click the Search button.
A list matching the search criteria, with all charges, is displayed. Viewing the Invoice Number column will quickly show what customers still need to be invoiced.
Searching by Invoiced? : No, details on only the unbilled clients in the system will populate.
Click the action panel to the left of search to export the list of issues to a spreadsheet, or print the report.
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