Printing the Unpaid Invoices Report
The unpaid invoices report includes a list of cases where a financial invoice is created but not yet paid for a specified date range.
To print the unpaid invoices report:
1. Click Reporting or Fees & Finances from the navigation menu. Click Cash Management in the Financial Reports group, and then click Unpaid Invoices.
2. Enter the appropriate information in the unpaid invoices report fields displayed.
3. Schedule or submit the report.
Related Links
Unpaid Invoices Report Fields