Generate a report of All invoices dated within a specific range, grouped by client. For each customer, you will see a list of all of their invoices along with the total amount paid and the remaining balance due. You will need to click on the plus sign next to Show Details to see a list of all of each customer’s invoices.
Income/Balances by Customer
Click on Income/Balances by Customer
Note: Use the Navigation Sidebar to quickly navigate to other Reports without having to return to the main Reports page.
1. Select the Start Date. (leave blank for open ended)
2. Select the End Date. (leave blank for open ended)
3. Click on Generate Report.