Invoice status of payment in progress

Asked by Joon Lee on 2011-07-21

Thanks for answering my previous question

I don't set the payment due date for my customers since my work is per project bases so I just generate batches of invoices to send daily. Once I do I need to be able to query list of all accounts that I didn't receive the payment for because I can't keep track of who paid and who didn't. I would like to see payment not received status of those accounts daily. Is that possible or any suggestions is appreciated.


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Paul Yasi (paul-citrusdb) said : #1

There isn't any report that does this, though you could get this by querying the billing_details table for anywhere that the billed_amount is not equal to the paid_amount (eg: billed amount is $10, and paid_amount is still 0).

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