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• The Company

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• The Software

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• Our Clients

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• Evaluating Systems

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Print Report of Unpaid Sales

The program to Print Report of Unpaid Sales provides a listing of open invoices for all or selected invoice numbers. By default, the report is sorted by book user code 01, which might be used to indicate a publisher. Totals are provided for each publisher. Also, aged totals are provided for each publisher. Grand totals are provided at the end of the report. Also, the grand totals are aged. Aged totals are provided, also, for each bill-to ID. The line-item detail includes the following:

Date shipped
Invoice number
Status
Bill-to customer ID
Publisher charges
Invoice charges
Invoice balance

This program requires that the optional archive of paid sales is active.

For more information about the Report of Unpaid Sales, email your questions (including your name and company name) or call us at 800-827-2287.

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