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Invoice Schedule to be Paid

Updated

The Invoice Scheduled to be Paid Report provides a way to review and report on all the upcoming payments scheduled to run automatically.

 

  1. Click Reports in the left-hand navigation panel and select Invoice Scheduled to be Paid OR go to the Billing module Overview tab and select it from the right hand pane.
    screenshot
    Accessing the Invoice Schedule to be Paid Report from the Billing module
  2. Enter any desired filtering criteria and Fields to Display.
    screenshot
    Filtering options and Fields to Display for the Invoice Schedule to be Paid Report
  3. Click Run Report.
    screenshot
    Results for the Invoice Scheduled to be Paid Report